Billed Entity:
143351
FRN:
1594310
Funding Year:
2007
470#:
149370000610941
471#:
556485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The estimated one time charge contained in FRN was modified from $433.38 to $168 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,920.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,920.24
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$534.17
$534.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,410.04
$6,410.04
One Time Cost:
$601.38
$168.00
One Time Ineligible Cost:
$0.00
$168.00
Total Cost:
$7,011.42
$6,578.04
Discount Percent:
90
90
Requested Amount:
$6,310.28
$5,920.24