Billed Entity:
144682
FRN:
1603703
Funding Year:
2007
470#:
106860000617189
471#:
579412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $256.04 to $277.91 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,667.94
Last Date of Service:
 
Disbursed Amount:
$923.43
Payment Mode:
SPI
Remaining:
$1,744.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$264.02
$277.91
Ineligible Monthly Cost:
$7.98
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.48
$3,334.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.48
$3,334.92
Discount Percent:
80
80
Requested Amount:
$2,457.98
$2,667.94