Billed Entity:
16039586
FRN:
1626920
Funding Year:
2007
470#:
501590000617650
471#:
586304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was increased from $268.84/one time & $99.00/mo. to $357.00/one time & $159.36/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,042.39
Last Date of Service:
 
Disbursed Amount:
$2,042.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$99.00
$159.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,912.32
One Time Cost:
$268.84
$357.00
One Time Ineligible Cost:
$0.00
$357.00
Total Cost:
$1,456.84
$2,269.32
Discount Percent:
90
90
Requested Amount:
$1,311.16
$2,042.39