Billed Entity:
124492
FRN:
1514129
Funding Year:
2007
470#:
266960000503311
471#:
541249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from a CAD of 02/15/2004 to 4/25/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,856.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
BEAR
Remaining:
$216.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
60
60
Requested Amount:
$8,856.00
$8,856.00