Billed Entity:
56553
FRN:
1630095
Funding Year:
2007
470#:
692290000525087
471#:
587295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from to remove an $18,000 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$3,552.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,552.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$18,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$8,880.00
Discount Percent:
40
40
Requested Amount:
$10,752.00
$3,552.00