Billed Entity:
141106
FRN:
1588853
Funding Year:
2007
470#:
242240000583516
471#:
546041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $499.38 to $29.00 to agree with the applicant documentation and per applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$285.36
Last Date of Service:
 
Disbursed Amount:
$281.13
Payment Mode:
SPI
Remaining:
$4.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$499.38
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,992.56
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,992.56
$348.00
Discount Percent:
82
82
Requested Amount:
$4,913.90
$285.36