Billed Entity:
222613
FRN:
1535320
Funding Year:
2007
470#:
217080000608864
471#:
556441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$526.56
Last Date of Service:
 
Disbursed Amount:
$526.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.85
$54.85
Ineligible Monthly Cost:
$7.24
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.32
$658.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.32
$658.20
Discount Percent:
80
80
Requested Amount:
$457.06
$526.56