Billed Entity:
124896
FRN:
1507876
Funding Year:
2007
470#:
956990000585106
471#:
541474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,659.98
Last Date of Service:
 
Disbursed Amount:
$7,216.65
Payment Mode:
BEAR
Remaining:
$1,443.33
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$1,443.33
$1,443.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,319.96
$17,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,319.96
$17,319.96
Discount Percent:
50
50
Requested Amount:
$8,659.98
$8,659.98