Billed Entity:
140392
FRN:
1617448
Funding Year:
2007
470#:
113180000617428
471#:
583427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $550 to $146.62/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-30
Committed Amount:
$1,451.54
Last Date of Service:
 
Disbursed Amount:
$1,116.36
Payment Mode:
BEAR
Remaining:
$335.18
Last Date to Invoice:
2010-07-20

Original
Committed
Monthly Cost:
$550.00
$146.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$1,759.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$1,759.44
Discount Percent:
90
90
Requested Amount:
$5,940.00
$1,583.50