Billed Entity:
123888
FRN:
1629646
Funding Year:
2007
470#:
298130000586626
471#:
587130
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The category of service was changed from telecommutictions to inernet access in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,099.00
Last Date of Service:
 
Disbursed Amount:
$24,872.24
Payment Mode:
BEAR
Remaining:
$226.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,734.97
$3,734.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,819.64
$44,819.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,819.64
$44,819.64
Discount Percent:
56
56
Requested Amount:
$25,099.00
$25,099.00