Billed Entity:
144763
FRN:
1561708
Funding Year:
2007
470#:
709600000484753
471#:
565944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $353.82/mo to $354.40/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,806.85
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,761.42
Payment Mode:
SPI
Remaining:
$45.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$353.82
$354.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,245.84
$4,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,245.84
$4,252.80
Discount Percent:
66
66
Requested Amount:
$2,802.25
$2,806.85