Billed Entity:
70904
FRN:
1557041
Funding Year:
2007
470#:
205250000606231
471#:
552308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 207.98 to $200.97 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,170.48
Last Date of Service:
2009-07-31
Disbursed Amount:
$1,819.11
Payment Mode:
BEAR
Remaining:
$351.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.98
$246.98
Ineligible Monthly Cost:
$39.00
$46.01
Months of Service:
12
12
Annual Recurring Charges:
$2,495.76
$2,411.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495.76
$2,411.64
Discount Percent:
90
90
Requested Amount:
$2,246.18
$2,170.48