Billed Entity:
221836
FRN:
1604211
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 modified from $947.48/month to $450.75/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,868.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,868.10
Last Date to Invoice:
2009-10-19

Original
Committed
Monthly Cost:
$947.48
$450.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,369.76
$5,409.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,369.76
$5,409.00
Discount Percent:
90
90
Requested Amount:
$10,232.78
$4,868.10