Billed Entity:
135666
FRN:
1534088
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 5 months (6/30/2008) to 4 months (5/31/2008) to agree with the applicant documentation.
Service Start Date (471):
2008-02-14
Service Start Date (486):
2008-02-01
Committed Amount:
$6,855.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,855.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,090.00
$2,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
4
Annual Recurring Charges:
$10,450.00
$8,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,450.00
$8,360.00
Discount Percent:
82
82
Requested Amount:
$8,569.00
$6,855.20