Billed Entity:
71364
FRN:
1498661
Funding Year:
2007
470#:
714550000587879
471#:
541225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The FRN One-Time-Charge was modified from $960 to $0 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $80 to $98.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$943.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$943.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.00
$98.31
Ineligible Monthly Cost:
$20.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$1,179.72
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$240.00
$0.00
Total Cost:
$1,920.00
$1,179.72
Discount Percent:
80
80
Requested Amount:
$1,536.00
$943.78