Billed Entity:
135553
FRN:
1617075
Funding Year:
2007
470#:
521170000599566
471#:
574988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $178.98 per month to $249.67 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,797.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,797.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$178.98
$249.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.76
$2,996.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.76
$2,996.04
Discount Percent:
60
60
Requested Amount:
$1,288.66
$1,797.62