Billed Entity:
60171
FRN:
1537894
Funding Year:
2007
470#:
310080000609672
471#:
557574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $81.01 to $87.51 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$525.06
Last Date of Service:
 
Disbursed Amount:
$442.49
Payment Mode:
SPI
Remaining:
$82.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81.01
$87.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.12
$1,050.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.12
$1,050.12
Discount Percent:
50
50
Requested Amount:
$486.06
$525.06