Billed Entity:
123363
FRN:
1538159
Funding Year:
2007
470#:
409760000606487
471#:
557787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4500/month to $3625.19/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$18,705.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,705.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,500.00
$3,625.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$43,502.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$43,502.28
Discount Percent:
43
43
Requested Amount:
$23,220.00
$18,705.98