Billed Entity:
143580
FRN:
1616536
Funding Year:
2007
470#:
869260000571106
471#:
582153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The Form 470 was modified from 286030000616197 to 869260000571106 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,009.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,009.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-09-06

Original
Committed
Monthly Cost:
$3,981.25
$3,981.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,775.00
$47,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,775.00
$47,775.00
Discount Percent:
67
67
Requested Amount:
$32,009.25
$32,009.25