Billed Entity:
139456
FRN:
1500707
Funding Year:
2007
470#:
503970000592021
471#:
542537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $306.32 to $109.86 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,054.66
Last Date of Service:
 
Disbursed Amount:
$1,054.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$306.32
$109.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,675.84
$1,318.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.84
$1,318.32
Discount Percent:
80
80
Requested Amount:
$2,940.67
$1,054.66