Billed Entity:
124063
FRN:
1526114
Funding Year:
2007
470#:
497750000602688
471#:
553119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 34.81 to 8.07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38.74
Last Date of Service:
 
Disbursed Amount:
$34.30
Payment Mode:
BEAR
Remaining:
$4.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34.81
$8.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.72
$96.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.72
$96.84
Discount Percent:
40
40
Requested Amount:
$167.09
$38.74