Billed Entity:
136456
FRN:
1570321
Funding Year:
2007
470#:
687860000615920
471#:
569036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,398.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,398.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$499.79
$499.79
Ineligible Monthly Cost:
$87.52
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,947.24
$5,997.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,947.24
$5,997.48
Discount Percent:
40
40
Requested Amount:
$1,978.90
$2,398.99