Billed Entity:
132562
FRN:
1504825
Funding Year:
2007
470#:
840790000596866
471#:
544840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The category of service was changed from _INTERNET ACCESS_ to _TELCOMM SERVICES_ in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-22
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$1,723.38
Payment Mode:
SPI
Remaining:
$124.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
60
60
Requested Amount:
$2,016.00
$2,016.00