Billed Entity:
132381
FRN:
1499442
Funding Year:
2007
470#:
502700000588030
471#:
541753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $221.00 per month to $306.08 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,203.78
Last Date of Service:
 
Disbursed Amount:
$2,003.77
Payment Mode:
SPI
Remaining:
$200.01
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$221.00
$306.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$3,672.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$3,672.96
Discount Percent:
60
60
Requested Amount:
$1,591.20
$2,203.78