Billed Entity:
135625
FRN:
1617799
Funding Year:
2007
470#:
666430000611188
471#:
556247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $285.53/month to $296.45/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-06
Committed Amount:
$592.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$592.90
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$296.45
$307.37
Ineligible Monthly Cost:
$10.92
$10.92
Months of Service:
12
12
Annual Recurring Charges:
$3,426.36
$3,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,426.36
$3,557.40
Discount Percent:
40
40
Requested Amount:
$1,370.54
$1,422.96