Billed Entity:
135445
FRN:
1541946
Funding Year:
2007
470#:
631410000544808
471#:
558876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from CAD of 12/18/2003 to CAD of 02/08/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,201.60
Last Date of Service:
2009-01-01
Disbursed Amount:
$579.51
Payment Mode:
BEAR
Remaining:
$5,622.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,292.00
$1,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,504.00
$15,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,504.00
$15,504.00
Discount Percent:
40
40
Requested Amount:
$6,201.60
$6,201.60