Billed Entity:
136305
FRN:
1505472
Funding Year:
2007
470#:
197720000590437
471#:
545225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $55.30 to $60.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$583.20
Last Date of Service:
 
Disbursed Amount:
$583.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$71.20
$79.99
Ineligible Monthly Cost:
$15.90
$19.24
Months of Service:
12
12
Annual Recurring Charges:
$663.60
$729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.60
$729.00
Discount Percent:
80
80
Requested Amount:
$530.88
$583.20