Billed Entity:
144164
FRN:
1530076
Funding Year:
2007
470#:
583560000525221
471#:
554589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN 470 number was modified from 754100000599723 to 583560000525221 to agree with the applicant documentation. CAD is also changed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,451.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,451.25
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$392.89
$392.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,714.68
$4,714.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,714.68
$4,714.68
Discount Percent:
52
52
Requested Amount:
$2,451.63
$2,451.63