Billed Entity:
125147
FRN:
1609367
Funding Year:
2007
470#:
100440000619046
471#:
580840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was modified from $157.88/month to $144.71/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,562.87
Last Date of Service:
 
Disbursed Amount:
$1,562.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$157.88
$144.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894.56
$1,736.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.56
$1,736.52
Discount Percent:
90
90
Requested Amount:
$1,705.10
$1,562.87