Billed Entity:
17821
FRN:
1535532
Funding Year:
2007
470#:
514150000614441
471#:
556789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1:Your FRN was changed from contractual to Tarriffed to agree with applicant documentation. <><><><><>MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$331.42
Last Date of Service:
 
Disbursed Amount:
$331.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$46.03
$46.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.36
$552.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.36
$552.36
Discount Percent:
60
60
Requested Amount:
$331.42
$331.42