Billed Entity:
135301
FRN:
1625999
Funding Year:
2007
470#:
439320000608630
471#:
582790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $237.00 to $188.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-30
Committed Amount:
$755.12
Last Date of Service:
 
Disbursed Amount:
$619.73
Payment Mode:
BEAR
Remaining:
$135.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$237.00
$188.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$2,265.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$2,265.36
Discount Percent:
40
40
Requested Amount:
$1,137.60
$906.14