Billed Entity:
140522
FRN:
1498237
Funding Year:
2007
470#:
174020000588148
471#:
540876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 445.55 to 409.95 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,935.52
Last Date of Service:
 
Disbursed Amount:
$3,935.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$445.55
$409.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,346.60
$4,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.60
$4,919.40
Discount Percent:
80
80
Requested Amount:
$4,277.28
$3,935.52