Billed Entity:
125147
FRN:
1609585
Funding Year:
2007
470#:
100440000619046
471#:
580840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non-Published Number}. <><><><><> MR2: The FRN was modified from $323.00/month to $150.35/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,371.19
Last Date of Service:
 
Disbursed Amount:
$1,371.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$323.00
$150.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$1,804.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$1,804.20
Discount Percent:
76
76
Requested Amount:
$2,945.76
$1,371.19