Billed Entity:
139470
FRN:
1592321
Funding Year:
2007
470#:
906880000590429
471#:
575864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Spin #143004662 to 470 #143008823 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,716.73
Last Date of Service:
 
Disbursed Amount:
$2,813.10
Payment Mode:
BEAR
Remaining:
$903.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$462.28
$462.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,547.36
$5,547.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,547.36
$5,547.36
Discount Percent:
67
67
Requested Amount:
$3,716.73
$3,716.73