Billed Entity:
69236
FRN:
1557995
Funding Year:
2007
470#:
726160000599724
471#:
564666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $265 to $66.86 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$320.93
Last Date of Service:
 
Disbursed Amount:
$315.15
Payment Mode:
BEAR
Remaining:
$5.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$265.00
$66.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$802.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$802.32
Discount Percent:
40
40
Requested Amount:
$1,272.00
$320.93