Billed Entity:
125644
FRN:
1610998
Funding Year:
2007
470#:
665420000605703
471#:
558516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $645.30 to $1254.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$10,539.65
Last Date of Service:
 
Disbursed Amount:
$5,420.52
Payment Mode:
BEAR
Remaining:
$5,119.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$645.30
$1,254.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,743.60
$15,056.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,743.60
$15,056.64
Discount Percent:
70
70
Requested Amount:
$5,420.52
$10,539.65