Billed Entity:
130856
FRN:
1566072
Funding Year:
2007
470#:
858130000613892
471#:
567350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The CAD was modified from 02/14/2005 to 02/06/2007 to agree with the applicant documentation/contract.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,480.28
Last Date of Service:
2010-03-27
Disbursed Amount:
$2,480.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$469.75
$469.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,637.00
$5,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.00
$5,637.00
Discount Percent:
44
44
Requested Amount:
$2,480.28
$2,480.28