Billed Entity:
142154
FRN:
1549576
Funding Year:
2007
470#:
838890000549883
471#:
541944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1240 monthly to $799.70 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,485.19
Last Date of Service:
2009-02-13
Disbursed Amount:
$3,820.37
Payment Mode:
BEAR
Remaining:
$3,664.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,240.00
$799.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,880.00
$9,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,880.00
$9,596.40
Discount Percent:
78
78
Requested Amount:
$11,606.40
$7,485.19