Billed Entity:
141234
FRN:
1565131
Funding Year:
2007
470#:
119310000598027
471#:
567033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The request was reduced to remove dollars associated with providing service to an Adult Education facility which is not an eligible entity in the State of Michigan.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$147,387.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,859.61
Payment Mode:
BEAR
Remaining:
$128,527.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,166.00
$17,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,992.00
$207,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,992.00
$207,588.00
Discount Percent:
71
71
Requested Amount:
$154,774.32
$147,387.48