Billed Entity:
122713
FRN:
1565219
Funding Year:
2007
470#:
627360000605978
471#:
567228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ACT administrative fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,357.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,463.86
Payment Mode:
BEAR
Remaining:
$893.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,400.00
$704.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$8,456.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$8,456.52
Discount Percent:
87
87
Requested Amount:
$25,056.00
$7,357.17