Billed Entity:
141556
FRN:
1561430
Funding Year:
2007
470#:
571060000560932
471#:
562753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The FRN form 470 number was modified from 517320000604378 to 571060000560932 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,114.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,114.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$1,620.67
$1,620.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,448.04
$19,448.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,448.04
$19,448.04
Discount Percent:
88
88
Requested Amount:
$17,114.28
$17,114.28