Billed Entity:
62674
FRN:
1598514
Funding Year:
2007
470#:
413290000616515
471#:
567004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $405.00 to $521.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,128.94
Last Date of Service:
 
Disbursed Amount:
$2,160.42
Payment Mode:
BEAR
Remaining:
$968.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$407.00
$521.49
Ineligible Monthly Cost:
$2.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$6,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$6,257.88
Discount Percent:
50
50
Requested Amount:
$2,430.00
$3,128.94