Billed Entity:
122770
FRN:
1562101
Funding Year:
2007
470#:
159820000598561
471#:
548855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,343.06
Last Date of Service:
 
Disbursed Amount:
$2,329.84
Payment Mode:
SPI
Remaining:
$1,013.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$336.33
$323.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,035.96
$3,887.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.96
$3,887.28
Discount Percent:
86
86
Requested Amount:
$3,470.93
$3,343.06