Billed Entity:
141517
FRN:
1565300
Funding Year:
2007
470#:
701200000594262
471#:
542801
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $1,739.60 to $440.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,739.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,875.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,875.20
 
Discount Percent:
47
 
Requested Amount:
$9,811.34