Billed Entity:
71169
FRN:
1621152
Funding Year:
2007
470#:
878630000621907
471#:
579719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $113.00/M to $98.09/M to agree with the applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-20
Committed Amount:
$470.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$470.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.00
$98.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,177.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,177.08
Discount Percent:
40
40
Requested Amount:
$542.40
$470.83