Billed Entity:
144781
FRN:
1507237
Funding Year:
2007
470#:
137930000598082
471#:
545702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $179 to $141.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,356.96
Last Date of Service:
 
Disbursed Amount:
$1,325.82
Payment Mode:
SPI
Remaining:
$31.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$179.00
$141.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$1,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$1,696.20
Discount Percent:
80
80
Requested Amount:
$1,718.40
$1,356.96