Billed Entity:
123406
FRN:
1564457
Funding Year:
2007
470#:
223970000608736
471#:
566974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove past due balances, directory listings, terminatation charges, and billing option.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,573.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,573.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,536.33
$8,536.33
Ineligible Monthly Cost:
$0.00
$3,000.25
Months of Service:
12
12
Annual Recurring Charges:
$102,435.96
$66,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,435.96
$66,432.96
Discount Percent:
40
40
Requested Amount:
$40,974.38
$26,573.18