Billed Entity:
68636
FRN:
1614326
Funding Year:
2007
470#:
564590000589304
471#:
576250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:The FRN was increased from $322.91 to $357.79 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,717.39
Last Date of Service:
 
Disbursed Amount:
$1,717.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$322.91
$357.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,874.92
$4,293.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,874.92
$4,293.48
Discount Percent:
40
40
Requested Amount:
$1,549.97
$1,717.39