Billed Entity:
143834
FRN:
1512143
Funding Year:
2007
470#:
572160000589443
471#:
547890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $462.38 to $534.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,846.74
Last Date of Service:
 
Disbursed Amount:
$3,676.70
Payment Mode:
SPI
Remaining:
$170.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$462.38
$534.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,548.56
$6,411.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,548.56
$6,411.24
Discount Percent:
60
60
Requested Amount:
$3,329.14
$3,846.74