Billed Entity:
136354
FRN:
1603162
Funding Year:
2007
470#:
250810000492349
471#:
575985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the costs associated with service addition.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,799.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,945.11
Payment Mode:
BEAR
Remaining:
$854.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,048.61
$3,048.61
Ineligible Monthly Cost:
$280.20
$300.12
Months of Service:
12
12
Annual Recurring Charges:
$33,220.92
$32,981.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,220.92
$32,981.88
Discount Percent:
57
57
Requested Amount:
$18,935.92
$18,799.67