Billed Entity:
201166
FRN:
1523377
Funding Year:
2007
470#:
174870000607271
471#:
552063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service of Late Payment Charge. <><><><><> MR2: The FRN was modified from $270.92 to $253.09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,429.66
Last Date of Service:
 
Disbursed Amount:
$2,429.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$270.92
$270.92
Ineligible Monthly Cost:
$0.00
$17.83
Months of Service:
12
12
Annual Recurring Charges:
$3,251.04
$3,037.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.04
$3,037.08
Discount Percent:
80
80
Requested Amount:
$2,600.83
$2,429.66