Billed Entity:
140881
FRN:
1526896
Funding Year:
2007
470#:
893250000586568
471#:
553484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $311.00 to $329.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,579.82
Last Date of Service:
 
Disbursed Amount:
$1,453.21
Payment Mode:
SPI
Remaining:
$126.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$311.00
$329.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.00
$3,949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.00
$3,949.56
Discount Percent:
40
40
Requested Amount:
$1,492.80
$1,579.82