Billed Entity:
135301
FRN:
1626093
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 209.55 to 213.47 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-30
Committed Amount:
$853.88
Last Date of Service:
 
Disbursed Amount:
$518.83
Payment Mode:
BEAR
Remaining:
$335.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$209.55
$213.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,514.60
$2,561.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.60
$2,561.64
Discount Percent:
40
40
Requested Amount:
$1,005.84
$1,024.66