Billed Entity:
132182
FRN:
1615393
Funding Year:
2007
470#:
898670000613076
471#:
553242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $234.80 to $265.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-22
Committed Amount:
$137.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$137.86
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$234.80
$265.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.60
$3,181.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.60
$3,181.44
Discount Percent:
52
52
Requested Amount:
$1,465.15
$1,654.35