Billed Entity:
144351
FRN:
1547272
Funding Year:
2007
470#:
960750000477684
471#:
560827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN was modified Form 470 number from 188140000571948 to 960750000477684 and CAD from 07/01/2004 to 01/27/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,740.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$746.72
Payment Mode:
SPI
Remaining:
$2,993.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$519.53
$519.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,234.36
$6,234.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,234.36
$6,234.36
Discount Percent:
60
60
Requested Amount:
$3,740.62
$3,740.62