Billed Entity:
123547
FRN:
1531450
Funding Year:
2007
470#:
160750000594440
471#:
548915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: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:
$6,534.43
Last Date of Service:
 
Disbursed Amount:
$6,534.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,396.55
$1,396.55
Ineligible Monthly Cost:
$0.00
$35.21
Months of Service:
12
12
Annual Recurring Charges:
$16,758.60
$16,336.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,758.60
$16,336.08
Discount Percent:
40
40
Requested Amount:
$6,703.44
$6,534.43