Billed Entity:
144386
FRN:
1621067
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 $191.77 monthly to $178.47 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,734.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,292.18
Payment Mode:
SPI
Remaining:
$442.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$191.77
$178.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.24
$2,141.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.24
$2,141.64
Discount Percent:
81
81
Requested Amount:
$1,864.00
$1,734.73