Billed Entity:
133625
FRN:
1590538
Funding Year:
2007
470#:
144140000458702
471#:
570627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $22,000 one-time-charge to $12,400 one-time-charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,554.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,554.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$22,000.00
$12,400.00
One Time Ineligible Cost:
$0.00
$12,400.00
Total Cost:
$34,660.00
$25,060.00
Discount Percent:
90
90
Requested Amount:
$31,194.00
$22,554.00