Billed Entity:
69421
FRN:
1562083
Funding Year:
2007
470#:
187580000550632
471#:
566085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
The FRN was modified from CAD & the establishing form 470 of 01/04/2006 883430000591328 to CAD of 01/19/2006 with 187580000550632 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,156.54
Payment Mode:
BEAR
Remaining:
$1,963.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$9,120.00