Billed Entity:
62270
FRN:
1535746
Funding Year:
2007
470#:
537760000611408
471#:
556941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $35 to $82.57 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$495.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.00
$82.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$990.84
Discount Percent:
50
50
Requested Amount:
$210.00
$495.42