Billed Entity:
135524
FRN:
1597551
Funding Year:
2007
470#:
206530000619399
471#:
577190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from CAD of 06/27/2005 to MTM to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,088.80
Last Date of Service:
 
Disbursed Amount:
$1,088.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,722.00
$2,722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$32,664.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,664.00
$2,722.00
Discount Percent:
40
40
Requested Amount:
$13,065.60
$1,088.80