Billed Entity:
136465
FRN:
1518815
Funding Year:
2007
470#:
494400000598388
471#:
550293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,126.74
Last Date of Service:
 
Disbursed Amount:
$1,126.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$187.79
$187.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.48
$2,253.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.48
$2,253.48
Discount Percent:
50
50
Requested Amount:
$1,126.74
$1,126.74