Billed Entity:
144499
FRN:
1541506
Funding Year:
2007
470#:
157220000586797
471#:
549377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $43.86 to $66.86 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$641.86
Last Date of Service:
 
Disbursed Amount:
$641.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.86
$66.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.32
$802.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.32
$802.32
Discount Percent:
80
80
Requested Amount:
$421.06
$641.86