Billed Entity:
123576
FRN:
1553305
Funding Year:
2007
470#:
378470000598140
471#:
561728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the one-time charges out of the funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$230.16
Last Date of Service:
 
Disbursed Amount:
$230.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.30
$40.30
Ineligible Monthly Cost:
$1.94
$1.94
Months of Service:
12
12
Annual Recurring Charges:
$460.32
$460.32
One Time Cost:
$355.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.52
$460.32
Discount Percent:
50
50
Requested Amount:
$407.76
$230.16