Billed Entity:
135520
FRN:
1527879
Funding Year:
2007
470#:
448450000590497
471#:
553754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $30.00/month to $44.98/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$323.86
Last Date of Service:
 
Disbursed Amount:
$271.13
Payment Mode:
BEAR
Remaining:
$52.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.00
$44.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$539.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$539.76
Discount Percent:
60
60
Requested Amount:
$216.00
$323.86