Billed Entity:
127520
FRN:
1619318
Funding Year:
2007
470#:
275440000613453
471#:
580628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service of interest charges & late payment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,753.74
Last Date of Service:
 
Disbursed Amount:
$9,914.62
Payment Mode:
BEAR
Remaining:
$5,839.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,601.00
$1,458.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,212.00
$17,504.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,212.00
$17,504.16
Discount Percent:
90
90
Requested Amount:
$17,290.80
$15,753.74