Billed Entity:
136752
FRN:
1616844
Funding Year:
2007
470#:
544360000593655
471#:
549842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $309.26 per month to $377.69 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,489.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,489.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$409.76
$409.76
Ineligible Monthly Cost:
$100.50
$32.07
Months of Service:
12
12
Annual Recurring Charges:
$3,711.12
$4,532.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,711.12
$4,532.28
Discount Percent:
77
77
Requested Amount:
$2,857.56
$3,489.86