Billed Entity:
144603
FRN:
1621352
Funding Year:
2007
470#:
342860000606331
471#:
583825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The category of service was changed from internal connections to telcomm in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,128.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,460.75
Payment Mode:
SPI
Remaining:
$24,667.73
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,897.50
$1,897.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,770.00
$22,770.00
One Time Cost:
$18,966.12
$18,966.12
One Time Ineligible Cost:
$0.00
$18,966.12
Total Cost:
$41,736.12
$41,736.12
Discount Percent:
65
65
Requested Amount:
$27,128.48
$27,128.48