Billed Entity:
141339
FRN:
1570987
Funding Year:
2007
470#:
334510000608174
471#:
557735
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The FRN was modified from $1100/m to $1093.44/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
80
 
Requested Amount:
$10,560.00