Billed Entity:
143661
FRN:
1498498
Funding Year:
2007
470#:
847890000544527
471#:
541082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested was increased to reflect applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,796.43
Last Date of Service:
2008-08-11
Disbursed Amount:
$43,796.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,785.22
$4,802.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,422.64
$57,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,422.64
$57,626.88
Discount Percent:
76
76
Requested Amount:
$43,641.21
$43,796.43