Billed Entity:
135781
FRN:
1563780
Funding Year:
2007
470#:
507580000597314
471#:
566706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $1216.00 to 834.10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,756.21
Last Date of Service:
2008-03-31
Disbursed Amount:
$6,756.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,216.00
$834.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,944.00
$7,506.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,944.00
$7,506.90
Discount Percent:
90
90
Requested Amount:
$9,849.60
$6,756.21