Billed Entity:
144386
FRN:
1620648
Funding Year:
2007
470#:
297200000564147
471#:
570851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The FRN was modified from $286.20 monthly to $196.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,907.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,907.06
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$286.20
$196.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,434.40
$2,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,434.40
$2,354.40
Discount Percent:
81
81
Requested Amount:
$2,781.86
$1,907.06