Billed Entity:
135581
FRN:
1535253
Funding Year:
2007
470#:
817110000585920
471#:
541038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $213.36 to $250.18/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,101.51
Last Date of Service:
 
Disbursed Amount:
$2,101.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$232.13
$268.95
Ineligible Monthly Cost:
$18.77
$18.77
Months of Service:
12
12
Annual Recurring Charges:
$2,560.32
$3,002.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.32
$3,002.16
Discount Percent:
70
70
Requested Amount:
$1,792.22
$2,101.51