Billed Entity:
141393
FRN:
1578004
Funding Year:
2007
470#:
850300000610344
471#:
571086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The FRN was modified from $78.44/mo. to $39.02/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$327.77
Last Date of Service:
 
Disbursed Amount:
$327.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$78.44
$78.44
Ineligible Monthly Cost:
$0.00
$39.42
Months of Service:
12
12
Annual Recurring Charges:
$941.28
$468.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.28
$468.24
Discount Percent:
70
70
Requested Amount:
$658.90
$327.77