Billed Entity:
109830
FRN:
1591841
Funding Year:
2007
470#:
182760000619974
471#:
572835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $233.36 to $270.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,300.61
Last Date of Service:
 
Disbursed Amount:
$1,149.87
Payment Mode:
SPI
Remaining:
$150.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$265.86
$303.46
Ineligible Monthly Cost:
$32.50
$32.50
Months of Service:
12
12
Annual Recurring Charges:
$2,800.32
$3,251.52
One Time Cost:
$390.00
$390.00
One Time Ineligible Cost:
$390.00
$0.00
Total Cost:
$2,800.32
$3,251.52
Discount Percent:
40
40
Requested Amount:
$1,120.13
$1,300.61