Billed Entity:
135615
FRN:
1577976
Funding Year:
2007
470#:
523750000602987
471#:
571312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $493.22 to $573.60 to agree with the applicant documentation. Applicant agreed to the new increased amount
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,405.25
Last Date of Service:
 
Disbursed Amount:
$4,405.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$493.22
$573.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,918.64
$6,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,918.64
$6,883.20
Discount Percent:
64
64
Requested Amount:
$3,787.93
$4,405.25