Billed Entity:
226781
FRN:
1621590
Funding Year:
2007
470#:
743750000619753
471#:
568790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,026.00
Last Date of Service:
 
Disbursed Amount:
$1,026.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$486.00
$1,026.00