Billed Entity:
90038
FRN:
1619629
Funding Year:
2007
470#:
460270000621801
471#:
584078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $325.75 to $296.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-09
Committed Amount:
$1,065.82
Last Date of Service:
 
Disbursed Amount:
$1,065.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$385.00
$355.31
Ineligible Monthly Cost:
$59.25
$59.25
Months of Service:
12
12
Annual Recurring Charges:
$3,909.00
$3,552.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.00
$3,552.72
Discount Percent:
40
40
Requested Amount:
$1,563.60
$1,421.09