Billed Entity:
136154
FRN:
1602366
Funding Year:
2007
470#:
125480000589343
471#:
572516
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 backup DSL charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,247.92
Last Date of Service:
 
Disbursed Amount:
$31,247.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,812.60
$3,812.60
Ineligible Monthly Cost:
$0.00
$92.61
Months of Service:
12
12
Annual Recurring Charges:
$45,751.20
$44,639.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,751.20
$44,639.88
Discount Percent:
70
70
Requested Amount:
$32,025.84
$31,247.92