Billed Entity:
128946
FRN:
1513463
Funding Year:
2007
470#:
971220000595190
471#:
548287
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 products Non-Listed Number, Business Station Desk and Key Trunk System.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,900.64
Last Date of Service:
 
Disbursed Amount:
$16,818.45
Payment Mode:
BEAR
Remaining:
$1,082.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,070.00
$2,070.00
Ineligible Monthly Cost:
$0.00
$81.04
Months of Service:
12
12
Annual Recurring Charges:
$24,840.00
$23,867.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$23,867.52
Discount Percent:
75
75
Requested Amount:
$18,630.00
$17,900.64