Billed Entity:
136353
FRN:
1602212
Funding Year:
2007
470#:
205020000569191
471#:
576715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR 1:Modified existing 470 as per applicant request <><><><><> MR 2: The FRN was modified from 112.50 to 121.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,048.98
Last Date of Service:
2009-02-15
Disbursed Amount:
$1,048.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$112.50
$121.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.00
$1,456.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$1,456.92
Discount Percent:
72
72
Requested Amount:
$972.00
$1,048.98