Billed Entity:
136176
FRN:
1620032
Funding Year:
2007
470#:
653020000615225
471#:
572385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $93.00 to 169.97 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,495.74
Last Date of Service:
2008-05-07
Disbursed Amount:
$1,495.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.00
$169.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$930.00
$1,699.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.00
$1,869.67
Discount Percent:
80
80
Requested Amount:
$818.40
$1,495.74