Billed Entity:
110157
FRN:
1583301
Funding Year:
2007
470#:
147880000616683
471#:
567526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $425.80 to $361.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,735.44
Last Date of Service:
 
Disbursed Amount:
$1,700.11
Payment Mode:
SPI
Remaining:
$35.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$425.80
$361.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,109.60
$4,338.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,109.60
$4,338.60
Discount Percent:
40
40
Requested Amount:
$2,043.84
$1,735.44