Billed Entity:
143972
FRN:
1529517
Funding Year:
2007
470#:
429430000590990
471#:
554460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was increased from $100 to $113.91 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,093.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,093.54
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$100.00
$113.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,366.92
Discount Percent:
80
80
Requested Amount:
$960.00
$1,093.54