Billed Entity:
131906
FRN:
1515977
Funding Year:
2007
470#:
858580000602240
471#:
549232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $312.00 to $598.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,666.51
Last Date of Service:
 
Disbursed Amount:
$4,666.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.00
$603.27
Ineligible Monthly Cost:
$438.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$7,179.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$7,179.24
Discount Percent:
65
65
Requested Amount:
$2,433.60
$4,666.51