Billed Entity:
139600
FRN:
1618555
Funding Year:
2007
470#:
101300000619098
471#:
556693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $650 monthly to $985.23 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,640.48
Last Date of Service:
 
Disbursed Amount:
$9,458.21
Payment Mode:
BEAR
Remaining:
$1,182.27
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$65.00
$985.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$11,822.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$11,822.76
Discount Percent:
90
80
Requested Amount:
$702.00
$9,458.21