Billed Entity:
136440
FRN:
1565768
Funding Year:
2007
470#:
263300000593574
471#:
550048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 992.33 to 876.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$4,522.64
Last Date of Service:
 
Disbursed Amount:
$4,522.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$992.33
$876.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,907.96
$10,517.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,907.96
$10,517.76
Discount Percent:
43
43
Requested Amount:
$5,120.42
$4,522.64