Billed Entity:
143580
FRN:
1616183
Funding Year:
2007
470#:
286030000616197
471#:
582153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $80.80 to $141.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,138.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,138.46
Last Date to Invoice:
2011-09-06

Original
Committed
Monthly Cost:
$80.80
$141.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969.60
$1,699.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.60
$1,699.20
Discount Percent:
67
67
Requested Amount:
$649.63
$1,138.46