Billed Entity:
131454
FRN:
1551602
Funding Year:
2007
470#:
674840000605036
471#:
562506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to reflect the change of county classification from rural to urban.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,044.48
Last Date of Service:
 
Disbursed Amount:
$7,044.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,223.00
$1,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,676.00
$14,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,676.00
$14,676.00
Discount Percent:
53
48
Requested Amount:
$7,778.28
$7,044.48