Billed Entity:
132425
FRN:
1538255
Funding Year:
2007
470#:
983070000606135
471#:
557734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $489.97 to $452.28to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$180.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37.69
$37.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452.28
$452.28
One Time Cost:
$37.69
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.97
$452.28
Discount Percent:
40
40
Requested Amount:
$195.99
$180.91