Billed Entity:
137679
FRN:
1584908
Funding Year:
2007
470#:
744240000610871
471#:
562798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $265.77 to $285.90 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,058.48
Last Date of Service:
 
Disbursed Amount:
$1,991.50
Payment Mode:
SPI
Remaining:
$66.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$195.00
$285.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$3,430.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$3,430.80
Discount Percent:
60
60
Requested Amount:
$1,404.00
$2,058.48