Billed Entity:
70288
FRN:
1544845
Funding Year:
2007
470#:
279810000586876
471#:
559942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $253.17 to $220.03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,584.22
Last Date of Service:
 
Disbursed Amount:
$1,244.33
Payment Mode:
BEAR
Remaining:
$339.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$253.17
$220.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,038.04
$2,640.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,038.04
$2,640.36
Discount Percent:
60
60
Requested Amount:
$1,822.82
$1,584.22