Billed Entity:
135407
FRN:
1585603
Funding Year:
2007
470#:
108840000617408
471#:
573917
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(s)-- Additional/changes to services in the amount of $9.77 per month based on a 12 month average
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,007.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,659.89
Payment Mode:
BEAR
Remaining:
$347.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,094.72
$2,094.72
Ineligible Monthly Cost:
$0.00
$9.77
Months of Service:
12
12
Annual Recurring Charges:
$25,136.64
$25,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,136.64
$25,019.40
Discount Percent:
40
40
Requested Amount:
$10,054.66
$10,007.76