Billed Entity:
135603
FRN:
1590107
Funding Year:
2007
470#:
592510000608071
471#:
575267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product / service for Additional Services & One Time Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,249.04
Last Date of Service:
2010-02-06
Disbursed Amount:
$14,953.67
Payment Mode:
BEAR
Remaining:
$2,295.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,102.86
$3,593.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,234.32
$43,122.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,234.32
$43,122.60
Discount Percent:
40
40
Requested Amount:
$19,693.73
$17,249.04