Billed Entity:
141465
FRN:
1567296
Funding Year:
2007
470#:
673630000549831
471#:
561210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
The 470# was modified from 404040000604810 to 673630000549831 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,698.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,504.21
Payment Mode:
SPI
Remaining:
$194.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,767.88
$1,767.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,214.56
$21,214.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,214.56
$21,214.56
Discount Percent:
74
74
Requested Amount:
$15,698.77
$15,698.77