Billed Entity:
125146
FRN:
1527748
Funding Year:
2007
470#:
642290000514002
471#:
553673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
The CAD was modified from 7/1/2007 to 1/31/2006 and the Establishing Form 470 was modified from 196070000598331 to 642290000514002 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,888.63
Last Date of Service:
2008-01-26
Disbursed Amount:
$4,888.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,745.94
$1,745.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,221.58
$12,221.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,221.58
$12,221.58
Discount Percent:
40
40
Requested Amount:
$4,888.63
$4,888.63