Billed Entity:
141235
FRN:
1586808
Funding Year:
2007
470#:
311040000607857
471#:
574334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The dollars requested were reduced to remove installation costs ($1,200) incurred outside current funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,505.41
Last Date of Service:
 
Disbursed Amount:
$28,319.48
Payment Mode:
SPI
Remaining:
$185.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,839.39
$2,639.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,072.68
$31,672.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,072.68
$31,672.68
Discount Percent:
90
90
Requested Amount:
$41,465.41
$28,505.41