Billed Entity:
45933
FRN:
1615596
Funding Year:
2007
470#:
177390000475137
471#:
582555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Form 470 # was modified after applicant submitted establishing Form 470 #. CAD was modified also to correspond to the CAD on contract submitted by applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,416.00
Last Date of Service:
2009-02-02
Disbursed Amount:
$7,416.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
60
60
Requested Amount:
$7,416.00
$7,416.00