Billed Entity:
141141
FRN:
1529265
Funding Year:
2007
470#:
499780000600574
471#:
554340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $250 to $204 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,154.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,412.56
Payment Mode:
SPI
Remaining:
$741.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,448.00
Discount Percent:
88
88
Requested Amount:
$2,640.00
$2,154.24