Billed Entity:
144682
FRN:
1603780
Funding Year:
2007
470#:
106860000617189
471#:
579412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $76.74 to $98.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$941.95
Last Date of Service:
 
Disbursed Amount:
$422.83
Payment Mode:
SPI
Remaining:
$519.12
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$83.24
$98.12
Ineligible Monthly Cost:
$6.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.88
$1,177.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.88
$1,177.44
Discount Percent:
80
80
Requested Amount:
$736.70
$941.95