Billed Entity:
122918
FRN:
1558689
Funding Year:
2007
470#:
422110000552755
471#:
564568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN's 470 was modified from 639370000613998 to 422110000552755 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,348.80
Last Date of Service:
2009-01-11
Disbursed Amount:
$16,320.00
Payment Mode:
SPI
Remaining:
$28.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,406.00
$3,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,872.00
$40,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,872.00
$40,872.00
Discount Percent:
40
40
Requested Amount:
$16,348.80
$16,348.80