Billed Entity:
144522
FRN:
1591758
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 $651.00 to $675.69 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,486.62
Last Date of Service:
 
Disbursed Amount:
$6,486.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$651.00
$675.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.00
$8,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$8,108.28
Discount Percent:
80
80
Requested Amount:
$6,249.60
$6,486.62