Billed Entity:
143608
FRN:
1587840
Funding Year:
2007
470#:
946560000471792
471#:
574030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $669.00 to $502.25/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,761.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,761.33
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$669.00
$502.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$6,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$6,027.00
Discount Percent:
79
79
Requested Amount:
$6,342.12
$4,761.33