Billed Entity:
144676
FRN:
1516864
Funding Year:
2007
470#:
405560000525939
471#:
549657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $559 to $379/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,183.60
Last Date of Service:
2008-12-30
Disbursed Amount:
$2,341.23
Payment Mode:
SPI
Remaining:
$842.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$559.00
$379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,708.00
$4,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.00
$4,548.00
Discount Percent:
70
70
Requested Amount:
$4,695.60
$3,183.60