Billed Entity:
141268
FRN:
1615503
Funding Year:
2007
470#:
139250000606029
471#:
581430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible admin fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,649.00
Last Date of Service:
 
Disbursed Amount:
$9,649.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,286.66
$1,148.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,439.92
$13,784.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,439.92
$13,784.28
Discount Percent:
70
70
Requested Amount:
$10,807.94
$9,649.00