Billed Entity:
134051
FRN:
1508327
Funding Year:
2007
470#:
691740000597672
471#:
546115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR#1: The FRN was modified from $430.77 to $213.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,153.44
Last Date of Service:
 
Disbursed Amount:
$1,153.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$511.27
$213.60
Ineligible Monthly Cost:
$80.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,169.24
$2,563.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,169.24
$2,563.20
Discount Percent:
45
45
Requested Amount:
$2,326.16
$1,153.44