Billed Entity:
144390
FRN:
1502614
Funding Year:
2007
470#:
859970000588254
471#:
543534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The FRN was modified from $274.76/OTC to $183.18/OTC to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$560.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.47
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$36.63
$36.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.56
$439.56
One Time Cost:
$274.76
$183.18
One Time Ineligible Cost:
$0.00
$183.18
Total Cost:
$714.32
$622.74
Discount Percent:
90
90
Requested Amount:
$642.89
$560.47