Billed Entity:
221836
FRN:
1604069
Funding Year:
2007
470#:
843040000615987
471#:
558282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-23
Wave:
69
FCDL Comment:
The FRN was increased from $413.35/month to $724.77/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,827.52
Last Date of Service:
 
Disbursed Amount:
$7,827.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-19

Original
Committed
Monthly Cost:
$413.35
$724.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,960.20
$8,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,960.20
$8,697.24
Discount Percent:
90
90
Requested Amount:
$4,464.18
$7,827.52