Billed Entity:
130244
FRN:
1589857
Funding Year:
2007
470#:
894010000589204
471#:
551164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $417.60 to $392.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,354.64
Last Date of Service:
 
Disbursed Amount:
$2,354.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$417.60
$392.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,011.20
$4,709.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,011.20
$4,709.28
Discount Percent:
50
50
Requested Amount:
$2,505.60
$2,354.64