Billed Entity:
143524
FRN:
1600586
Funding Year:
2007
470#:
502100000602968
471#:
571927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $407.54 to $346.58 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,705.17
Last Date of Service:
 
Disbursed Amount:
$1,238.72
Payment Mode:
SPI
Remaining:
$466.45
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$492.18
$431.22
Ineligible Monthly Cost:
$84.64
$84.64
Months of Service:
12
12
Annual Recurring Charges:
$4,890.48
$4,158.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,890.48
$4,158.96
Discount Percent:
41
41
Requested Amount:
$2,005.10
$1,705.17