Billed Entity:
141489
FRN:
1499264
Funding Year:
2007
470#:
206050000585661
471#:
541650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,469.52 to $1,356.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,085.18
Last Date of Service:
 
Disbursed Amount:
$1,085.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.04
$113.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.48
$1,356.48
One Time Cost:
$113.04
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.52
$1,356.48
Discount Percent:
80
80
Requested Amount:
$1,175.62
$1,085.18