Billed Entity:
142889
FRN:
1620259
Funding Year:
2007
470#:
230710000465244
471#:
569669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $705.17 to $27.87 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$301.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$301.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$705.17
$27.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,462.04
$334.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.04
$334.44
Discount Percent:
90
90
Requested Amount:
$7,615.84
$301.00