Billed Entity:
226051
FRN:
1515872
Funding Year:
2007
470#:
424820000592928
471#:
549266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
The FRN was modified from CAD of 02/18/2005 to MTM to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,971.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,971.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.50
$182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.00
$2,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.00
$2,190.00
Discount Percent:
90
90
Requested Amount:
$1,971.00
$1,971.00