Billed Entity:
144099
FRN:
1508228
Funding Year:
2007
470#:
191660000576258
471#:
546090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the non-existent Centrex charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$105,297.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,297.02
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,050.71
$10,968.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,608.52
$131,621.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,608.52
$131,621.28
Discount Percent:
80
80
Requested Amount:
$106,086.82
$105,297.02