Billed Entity:
144385
FRN:
1587026
Funding Year:
2007
470#:
852410000606970
471#:
573315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $188.16 to $184.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152.99
Last Date of Service:
2008-12-03
Disbursed Amount:
$137.21
Payment Mode:
SPI
Remaining:
$15.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15.36
$15.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.32
$184.32
One Time Cost:
$3.84
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188.16
$184.32
Discount Percent:
83
83
Requested Amount:
$156.17
$152.99