Billed Entity:
144589
FRN:
1542823
Funding Year:
2007
470#:
203280000574666
471#:
559310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,854.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,854.73
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,353.28
$1,353.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,239.36
$16,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,239.36
$16,239.36
Discount Percent:
73
73
Requested Amount:
$11,854.73
$11,854.73