Billed Entity:
208947
FRN:
1611723
Funding Year:
2007
470#:
921840000615053
471#:
581960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $513.46/mo to $259.19/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,799.25
Last Date of Service:
 
Disbursed Amount:
$2,799.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$513.46
$259.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,161.52
$3,110.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,161.52
$3,110.28
Discount Percent:
90
90
Requested Amount:
$5,545.37
$2,799.25