Billed Entity:
131572
FRN:
1565494
Funding Year:
2007
470#:
768880000612487
471#:
561199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,000.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
90
90
Requested Amount:
$18,000.00
$18,000.00