Billed Entity:
143927
FRN:
1599647
Funding Year:
2007
470#:
882580000618862
471#:
578308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The FRN was modified from $27.58 to $21.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$230.04
Last Date of Service:
 
Disbursed Amount:
$230.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27.58
$21.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.96
$255.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.96
$255.60
Discount Percent:
90
90
Requested Amount:
$297.86
$230.04