Billed Entity:
143965
FRN:
1590134
Funding Year:
2007
470#:
445210000616136
471#:
553586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $12.14/mth to $39.49/mth to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$379.10
Last Date of Service:
 
Disbursed Amount:
$116.54
Payment Mode:
BEAR
Remaining:
$262.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$60.68
$39.49
Ineligible Monthly Cost:
$48.54
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145.68
$473.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145.68
$473.88
Discount Percent:
80
80
Requested Amount:
$116.54
$379.10