Billed Entity:
141896
FRN:
1520516
Funding Year:
2007
470#:
701700000599875
471#:
551007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Add'l Bus Listing
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,679.45
Last Date of Service:
 
Disbursed Amount:
$11,679.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,270.01
$1,264.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.12
$15,168.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.12
$15,168.12
Discount Percent:
77
77
Requested Amount:
$11,734.89
$11,679.45