Billed Entity:
144276
FRN:
1604383
Funding Year:
2007
470#:
270330000522964
471#:
579094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified to change the establishing 470 from 566690000595718 to 270330000522964 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,088.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,088.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,014.70
$3,014.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,176.40
$36,176.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,176.40
$36,176.40
Discount Percent:
50
50
Requested Amount:
$18,088.20
$18,088.20