Billed Entity:
127923
FRN:
1528922
Funding Year:
2007
470#:
916100000591960
471#:
546881
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 service of partial monthly charges for additional changes and change in service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,035.20
Last Date of Service:
 
Disbursed Amount:
$4,035.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$593.28
$593.28
Ineligible Monthly Cost:
$0.00
$156.57
Months of Service:
12
12
Annual Recurring Charges:
$7,119.36
$5,240.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,119.36
$5,240.52
Discount Percent:
77
77
Requested Amount:
$5,481.91
$4,035.20