Billed Entity:
144029
FRN:
1583477
Funding Year:
2007
470#:
150160000516672
471#:
573223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN was modified from 7/1/06 to 2/6/06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,836.16
Last Date of Service:
2008-12-30
Disbursed Amount:
$30,632.79
Payment Mode:
SPI
Remaining:
$203.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,096.00
$3,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,152.00
$37,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,152.00
$37,152.00
Discount Percent:
83
83
Requested Amount:
$30,836.16
$30,836.16