Billed Entity:
137944
FRN:
1520125
Funding Year:
2007
470#:
113060000598437
471#:
550897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
The FRN was increased from $155.60 to $183.42 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,650.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,650.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$155.60
$183.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.20
$2,201.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.20
$2,201.04
Discount Percent:
75
75
Requested Amount:
$1,400.40
$1,650.78