Billed Entity:
131560
FRN:
1535289
Funding Year:
2007
470#:
421880000552277
471#:
549271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
In consultation with the applicant the Contract End Date was changed from 6/30/2008 to 10/01/2007.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$853.28
Last Date of Service:
2007-10-01
Disbursed Amount:
$818.40
Payment Mode:
BEAR
Remaining:
$34.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$266.65
$266.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,199.80
$799.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.80
$1,066.60
Discount Percent:
80
80
Requested Amount:
$2,559.84
$853.28