Billed Entity:
109225
FRN:
1607597
Funding Year:
2007
470#:
135140000614111
471#:
571871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $216.58 to $240.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$2,303.95
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$216.58
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.96
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.96
$2,880.00
Discount Percent:
80
80
Requested Amount:
$2,079.17
$2,304.00