Billed Entity:
126710
FRN:
1614192
Funding Year:
2007
470#:
508020000608456
471#:
569832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $40 per month to $48.62 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$466.75
Last Date of Service:
 
Disbursed Amount:
$359.40
Payment Mode:
BEAR
Remaining:
$107.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.00
$48.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$583.44
Discount Percent:
80
80
Requested Amount:
$384.00
$466.75