Billed Entity:
144522
FRN:
1548303
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 $51.09 to $55.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$529.25
Last Date of Service:
 
Disbursed Amount:
$510.08
Payment Mode:
SPI
Remaining:
$19.17
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$51.09
$55.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.08
$661.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.08
$661.56
Discount Percent:
80
80
Requested Amount:
$490.46
$529.25