Billed Entity:
112346
FRN:
1526624
Funding Year:
2007
470#:
831000000504841
471#:
545928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $414 to $405.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,379.29
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,185.58
Payment Mode:
SPI
Remaining:
$193.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$414.00
$405.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,865.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,865.88
Discount Percent:
90
90
Requested Amount:
$4,471.20
$4,379.29