Billed Entity:
16038581
FRN:
1592807
Funding Year:
2007
470#:
690210000603413
471#:
576083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
The CAD was modified from 02/07/2007 to 02/06/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,139.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,139.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,587.00
$1,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,044.00
$19,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,044.00
$19,044.00
Discount Percent:
90
90
Requested Amount:
$17,139.60
$17,139.60