Billed Entity:
136344
FRN:
1499630
Funding Year:
2007
470#:
976810000590451
471#:
541825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from 121.96 to 180.86 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,215.38
Last Date of Service:
 
Disbursed Amount:
$1,215.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$162.61
$181.85
Ineligible Monthly Cost:
$40.65
$0.99
Months of Service:
12
12
Annual Recurring Charges:
$1,463.52
$2,170.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.52
$2,170.32
Discount Percent:
56
56
Requested Amount:
$819.57
$1,215.38