Billed Entity:
144522
FRN:
1591753
Funding Year:
2007
470#:
177410000601155
471#:
561141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $54.17 to $67.10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$483.12
Last Date of Service:
 
Disbursed Amount:
$385.39
Payment Mode:
SPI
Remaining:
$97.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.17
$67.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650.04
$805.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.04
$805.20
Discount Percent:
60
60
Requested Amount:
$390.02
$483.12