Billed Entity:
135257
FRN:
1579118
Funding Year:
2007
470#:
351940000608015
471#:
571659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The FRN was modified from 570.92 to 552.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,326.53
Last Date of Service:
 
Disbursed Amount:
$1,326.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$570.92
$552.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,851.04
$6,632.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,851.04
$6,632.64
Discount Percent:
20
20
Requested Amount:
$1,370.21
$1,326.53