Billed Entity:
144630
FRN:
1520235
Funding Year:
2007
470#:
767970000512045
471#:
550930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $157.87 to $85.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$808.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$808.93
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$157.87
$85.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894.44
$1,023.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.44
$1,023.96
Discount Percent:
79
79
Requested Amount:
$1,496.61
$808.93