Billed Entity:
145287
FRN:
1616865
Funding Year:
2007
470#:
512400000557402
471#:
565851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The FRN was modified from 465200000598853 to 512400000557402 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,282.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,282.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,263.25
$2,263.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,159.00
$27,159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,159.00
$27,159.00
Discount Percent:
71
71
Requested Amount:
$19,282.89
$19,282.89