Billed Entity:
69535
FRN:
1529521
Funding Year:
2007
470#:
897740000589087
471#:
550165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was modified from CAD of 07/01/2007 to MTM to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,278.00
Last Date of Service:
 
Disbursed Amount:
$1,249.24
Payment Mode:
SPI
Remaining:
$28.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,556.00
Discount Percent:
50
50
Requested Amount:
$1,278.00
$1,278.00