Billed Entity:
139755
FRN:
1553937
Funding Year:
2007
470#:
545170000590146
471#:
561131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible equipment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,587.58
Last Date of Service:
 
Disbursed Amount:
$5,560.52
Payment Mode:
BEAR
Remaining:
$27.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,171.01
$1,171.01
Ineligible Monthly Cost:
$212.50
$292.46
Months of Service:
12
12
Annual Recurring Charges:
$11,502.12
$10,542.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,502.12
$10,542.60
Discount Percent:
53
53
Requested Amount:
$6,096.12
$5,587.58