Billed Entity:
143792
FRN:
1569888
Funding Year:
2007
470#:
568170000530636
471#:
568779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN establishing Form 470 was modified from 499150000609147 to 568170000530636 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,307.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,300.80
Payment Mode:
SPI
Remaining:
$6.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,208.00
$4,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,496.00
$50,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,496.00
$50,496.00
Discount Percent:
62
62
Requested Amount:
$31,307.52
$31,307.52