Billed Entity:
136264
FRN:
1613980
Funding Year:
2007
470#:
113200000621153
471#:
577412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR 1:The FRN was modified from $121.00 to $105.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$630.72
Last Date of Service:
 
Disbursed Amount:
$630.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.00
$105.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,261.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,261.44
Discount Percent:
50
50
Requested Amount:
$726.00
$630.72