Billed Entity:
141032
FRN:
1625381
Funding Year:
2007
470#:
439030000618283
471#:
549524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $150 recurring and $150 one-time charges to $150 recurring charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,260.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,365.00
$1,260.00