Billed Entity:
123406
FRN:
1564306
Funding Year:
2007
470#:
223970000608736
471#:
566936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$2,453.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,453.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$523.81
$523.81
Ineligible Monthly Cost:
$0.00
$12.71
Months of Service:
12
12
Annual Recurring Charges:
$6,285.72
$6,133.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,285.72
$6,133.20
Discount Percent:
40
40
Requested Amount:
$2,514.29
$2,453.28