Billed Entity:
136176
FRN:
1612886
Funding Year:
2007
470#:
125490000531825
471#:
572385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $121.50 to $112.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$722.43
Last Date of Service:
2008-02-11
Disbursed Amount:
$722.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.50
$112.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$850.50
$790.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$903.04
Discount Percent:
80
80
Requested Amount:
$777.60
$722.43