Billed Entity:
123478
FRN:
1520393
Funding Year:
2007
470#:
616930000600852
471#:
549422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible Administrative Expense Fee and Property Tax Allotment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,850.61
Last Date of Service:
 
Disbursed Amount:
$2,547.33
Payment Mode:
BEAR
Remaining:
$9,303.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,421.94
$2,421.94
Ineligible Monthly Cost:
$0.00
$13.28
Months of Service:
12
12
Annual Recurring Charges:
$29,063.28
$28,903.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,063.28
$28,903.92
Discount Percent:
41
41
Requested Amount:
$11,915.94
$11,850.61