Billed Entity:
140866
FRN:
1579075
Funding Year:
2007
470#:
815960000612175
471#:
571635
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: redundant phone lines.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,566.37
Last Date of Service:
 
Disbursed Amount:
$7,505.96
Payment Mode:
SPI
Remaining:
$60.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,240.00
$1,187.65
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,011.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,011.80
Discount Percent:
54
54
Requested Amount:
$7,905.60
$7,566.37