Billed Entity:
130631
FRN:
1596262
Funding Year:
2007
470#:
203350000600203
471#:
567961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $390 to $699.62 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,617.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,255.54
Payment Mode:
BEAR
Remaining:
$2,361.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$390.00
$699.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$8,395.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$8,395.44
Discount Percent:
55
55
Requested Amount:
$2,574.00
$4,617.49