Billed Entity:
137818
FRN:
1542294
Funding Year:
2007
470#:
696630000610189
471#:
556508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $ 105.04 to $ 67.18 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$483.70
Last Date of Service:
 
Disbursed Amount:
$483.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.04
$67.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.48
$806.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.48
$806.16
Discount Percent:
60
60
Requested Amount:
$756.29
$483.70