Billed Entity:
135804
FRN:
1544741
Funding Year:
2007
470#:
280070000608794
471#:
555602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $248.62 to $147.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,237.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,237.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248.62
$147.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,983.44
$1,767.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983.44
$1,767.60
Discount Percent:
70
70
Requested Amount:
$2,088.41
$1,237.32