Billed Entity:
136381
FRN:
1560331
Funding Year:
2007
470#:
827480000593444
471#:
565326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $114.45 to $144.73 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,042.06
Last Date of Service:
 
Disbursed Amount:
$698.56
Payment Mode:
SPI
Remaining:
$343.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$114.45
$144.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,373.40
$1,736.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,373.40
$1,736.76
Discount Percent:
60
60
Requested Amount:
$824.04
$1,042.06