Billed Entity:
15034
FRN:
1528833
Funding Year:
2007
470#:
579450000586247
471#:
553408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 307.32 to 197.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,183.92
Last Date of Service:
 
Disbursed Amount:
$1,183.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$307.32
$197.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,687.84
$2,367.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,687.84
$2,367.84
Discount Percent:
50
50
Requested Amount:
$1,843.92
$1,183.92