Billed Entity:
68983
FRN:
1521916
Funding Year:
2007
470#:
827510000592589
471#:
551477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN was modified from 281710000608058 to 827510000592589 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,872.00
Last Date of Service:
 
Disbursed Amount:
$1,838.30
Payment Mode:
BEAR
Remaining:
$33.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
40
40
Requested Amount:
$1,872.00
$1,872.00