Billed Entity:
130244
FRN:
1592009
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 $187 to $ 265.45 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,274.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,274.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$187.00
$265.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$3,185.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$3,185.40
Discount Percent:
40
40
Requested Amount:
$897.60
$1,274.16