Billed Entity:
106665
FRN:
1594388
Funding Year:
2007
470#:
374680000488296
471#:
576470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $410.00 to $227.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,179.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,178.84
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$183.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$2,724.00
Discount Percent:
80
80
Requested Amount:
$3,936.00
$2,179.20