Billed Entity:
197819
FRN:
1606345
Funding Year:
2007
470#:
445620000613822
471#:
572218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 1,450.00 to 950.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$10,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,450.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$10,260.00