Billed Entity:
3519
FRN:
1629490
Funding Year:
2007
470#:
652960000607915
471#:
587051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $12.95 to $14.77 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88.62
Last Date of Service:
 
Disbursed Amount:
$88.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$12.95
$14.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155.40
$177.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.40
$177.24
Discount Percent:
50
50
Requested Amount:
$77.70
$88.62