Billed Entity:
135716
FRN:
1623003
Funding Year:
2007
470#:
925010000603775
471#:
562954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $587.98 to $640.46/mo. agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,074.21
Last Date of Service:
 
Disbursed Amount:
$3,074.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$640.46
$640.46
Ineligible Monthly Cost:
$52.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,055.76
$7,685.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,055.76
$7,685.52
Discount Percent:
40
40
Requested Amount:
$2,822.30
$3,074.21