Billed Entity:
16040915
FRN:
1620657
Funding Year:
2007
470#:
262800000620017
471#:
571588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
MR1: The FRN was modified from $222.58/month to $102.74/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,100.62
Last Date of Service:
 
Disbursed Amount:
$1,100.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-30

Original
Committed
Monthly Cost:
$222.58
$102.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,670.96
$1,232.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.96
$1,232.88
Discount Percent:
90
90
Requested Amount:
$2,403.86
$1,109.59