Billed Entity:
132917
FRN:
1614661
Funding Year:
2007
470#:
312250000614432
471#:
582423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $460.00 to $362.77 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,176.62
Last Date of Service:
 
Disbursed Amount:
$2,176.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$460.00
$362.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,353.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,353.24
Discount Percent:
50
50
Requested Amount:
$2,760.00
$2,176.62