Billed Entity:
137120
FRN:
1560448
Funding Year:
2007
470#:
202090000525491
471#:
564325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
470 number changed after applicant confirmation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,145.83
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,145.83
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,045.90
$1,045.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,550.80
$12,550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,550.80
$12,550.80
Discount Percent:
41
41
Requested Amount:
$5,145.83
$5,145.83