Billed Entity:
130229
FRN:
1501677
Funding Year:
2007
470#:
729210000462493
471#:
543102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were changed from one-time charge to monthly.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,570.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,570.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$541.34
Ineligible Monthly Cost:
$0.00
$5.80
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,426.48
One Time Cost:
$6,496.04
$0.00
One Time Ineligible Cost:
$69.62
$0.00
Total Cost:
$6,426.42
$6,426.48
Discount Percent:
40
40
Requested Amount:
$2,570.57
$2,570.59