Billed Entity:
68759
FRN:
1573444
Funding Year:
2007
470#:
128190000608863
471#:
560492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Linbacker charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$421.25
Last Date of Service:
 
Disbursed Amount:
$379.50
Payment Mode:
BEAR
Remaining:
$41.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$215.27
$215.27
Ineligible Monthly Cost:
$0.00
$39.75
Months of Service:
12
12
Annual Recurring Charges:
$2,583.24
$2,106.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,583.24
$2,106.24
Discount Percent:
20
20
Requested Amount:
$516.65
$421.25