Billed Entity:
130580
FRN:
1530417
Funding Year:
2007
470#:
257450000597827
471#:
552537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1:The category of service was changed from telecommunications to internet access per applicant's request. <><><><><> MR2:The category of service was changed from Interner Access to Telecommunications per applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,393.60
Last Date of Service:
 
Disbursed Amount:
$6,303.15
Payment Mode:
BEAR
Remaining:
$90.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,210.91
$1,210.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,530.92
$14,530.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,530.92
$14,530.92
Discount Percent:
44
44
Requested Amount:
$6,393.60
$6,393.60