Billed Entity:
131885
FRN:
1587709
Funding Year:
2007
470#:
147880000600107
471#:
547489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $626.60 to $625.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,128.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,128.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$626.60
$625.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,519.20
$7,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,519.20
$7,507.20
Discount Percent:
55
55
Requested Amount:
$4,135.56
$4,128.96