Billed Entity:
140780
FRN:
1617367
Funding Year:
2007
470#:
106390000595679
471#:
581449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $263.91 to $250.58 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-03
Committed Amount:
$2,104.87
Last Date of Service:
 
Disbursed Amount:
$2,104.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$263.91
$250.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.92
$3,006.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.92
$3,006.96
Discount Percent:
70
70
Requested Amount:
$2,216.84
$2,104.87