Billed Entity:
121098
FRN:
1610492
Funding Year:
2007
470#:
319220000612999
471#:
577519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was decreased from $57,600 annually to $32,512.20 annually at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-16
Committed Amount:
$4,551.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,551.70
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$4,800.00
$2,709.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$32,512.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$32,512.20
Discount Percent:
42
42
Requested Amount:
$24,192.00
$13,655.12