Billed Entity:
14016
FRN:
1602438
Funding Year:
2007
470#:
109360000527853
471#:
579100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
applicant corrected Form 470 Number.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,701.01
Last Date of Service:
2008-09-30
Disbursed Amount:
$16,700.98
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,574.23
$1,574.23
Ineligible Monthly Cost:
$27.84
$27.84
Months of Service:
12
12
Annual Recurring Charges:
$18,556.68
$18,556.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,556.68
$18,556.68
Discount Percent:
90
90
Requested Amount:
$16,701.01
$16,701.01