FRN:
1553557
Funding Year:
2007
470#:
200900000483126
471#:
563201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
The FRN was modified from 470 #988620000609380 to 470# 200900000483126 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,046.99
Last Date of Service:
2007-12-23
Disbursed Amount:
$1,046.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.83
$290.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,744.98
$1,744.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.98
$1,744.98
Discount Percent:
60
60
Requested Amount:
$1,046.99
$1,046.99