Billed Entity:
135930
FRN:
1586754
Funding Year:
2007
470#:
226980000569519
471#:
552269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $210 to $185.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,628.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,406.65
Payment Mode:
BEAR
Remaining:
$221.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.00
$185.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,230.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,230.56
Discount Percent:
73
73
Requested Amount:
$1,839.60
$1,628.31