Billed Entity:
70373
FRN:
1499450
Funding Year:
2007
470#:
915300000588222
471#:
541656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $173.93 to $190.79 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$915.79
Last Date of Service:
2008-11-30
Disbursed Amount:
$899.31
Payment Mode:
BEAR
Remaining:
$16.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$173.93
$190.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087.16
$2,289.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.16
$2,289.48
Discount Percent:
40
40
Requested Amount:
$834.86
$915.79