Billed Entity:
227228
FRN:
1620898
Funding Year:
2007
470#:
191180000614555
471#:
571279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was increased from $47.29/mo. to $63.40/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$608.64
Last Date of Service:
 
Disbursed Amount:
$486.04
Payment Mode:
BEAR
Remaining:
$122.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.29
$63.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.48
$760.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.48
$760.80
Discount Percent:
80
80
Requested Amount:
$453.98
$608.64