Billed Entity:
143856
FRN:
1542221
Funding Year:
2007
470#:
616790000610985
471#:
559205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was reduced from $212.20 to $191.66/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,839.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,481.19
Payment Mode:
SPI
Remaining:
$358.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$212.20
$191.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,546.40
$2,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.40
$2,299.92
Discount Percent:
80
80
Requested Amount:
$2,037.12
$1,839.94