Billed Entity:
136270
FRN:
1540997
Funding Year:
2007
470#:
110650000553174
471#:
558822
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 Late Charges; and/or services outside the funding year: Installation Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,315.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,713.97
Payment Mode:
BEAR
Remaining:
$601.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$503.96
$460.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,047.52
$5,526.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,047.52
$5,526.48
Discount Percent:
60
60
Requested Amount:
$3,628.51
$3,315.89