Billed Entity:
135666
FRN:
1534038
Funding Year:
2007
470#:
944990000591281
471#:
540691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $100/month to $77.09/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$758.57
Last Date of Service:
 
Disbursed Amount:
$346.04
Payment Mode:
BEAR
Remaining:
$412.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.00
$77.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$925.08
Discount Percent:
82
82
Requested Amount:
$984.00
$758.57