Billed Entity:
144522
FRN:
1548300
Funding Year:
2007
470#:
177410000601155
471#:
561141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $565.01 to $582.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,822.94
Last Date of Service:
 
Disbursed Amount:
$3,822.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$565.01
$582.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.12
$6,985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.12
$6,985.92
Discount Percent:
80
80
Requested Amount:
$5,424.10
$5,588.74