Billed Entity:
131767
FRN:
1589102
Funding Year:
2007
470#:
250710000604325
471#:
574737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1 The FRN was icreased from $752.60 to $858.60 at the request of the applicant
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,272.88
Last Date of Service:
 
Disbursed Amount:
$6,183.00
Payment Mode:
BEAR
Remaining:
$3,089.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$752.60
$858.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,031.20
$10,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,031.20
$10,303.20
Discount Percent:
90
90
Requested Amount:
$8,128.08
$9,272.88