Billed Entity:
135740
FRN:
1613236
Funding Year:
2007
470#:
408200000600382
471#:
581954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 2,000.00 to 1662.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,980.00
Last Date of Service:
2010-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,980.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,662.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$19,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$19,950.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$7,980.00