Billed Entity:
131767
FRN:
1589020
Funding Year:
2007
470#:
481710000523049
471#:
574737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1 The FRN was modified from $500.00 to $183.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,764.10
Last Date of Service:
2008-10-02
Disbursed Amount:
$1,646.85
Payment Mode:
BEAR
Remaining:
$117.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$183.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,205.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,205.12
Discount Percent:
80
80
Requested Amount:
$4,800.00
$1,764.10