Billed Entity:
133250
FRN:
1535071
Funding Year:
2007
470#:
205360000608357
471#:
556628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR: The FRN was modified from $93.04 per month to $125.50 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$858.42
Last Date of Service:
 
Disbursed Amount:
$699.60
Payment Mode:
BEAR
Remaining:
$158.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.50
$125.50
Ineligible Monthly Cost:
$32.46
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.48
$1,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.48
$1,506.00
Discount Percent:
57
57
Requested Amount:
$636.39
$858.42