Billed Entity:
136659
FRN:
1527902
Funding Year:
2007
470#:
874230000588859
471#:
553775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $137.76 to $113.91 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,093.54
Last Date of Service:
 
Disbursed Amount:
$1,093.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.76
$113.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,653.12
$1,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,653.12
$1,366.92
Discount Percent:
80
80
Requested Amount:
$1,322.50
$1,093.54