Billed Entity:
124948
FRN:
1530920
Funding Year:
2007
470#:
935190000587929
471#:
554850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible "dispatch charge."
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,991.60
Last Date of Service:
 
Disbursed Amount:
$3,991.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$634.31
$589.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,611.72
$7,071.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,611.72
$7,071.72
Discount Percent:
60
60
Requested Amount:
$4,567.03
$4,243.03