Billed Entity:
142007
FRN:
1583026
Funding Year:
2007
470#:
213500000598980
471#:
573091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
The dollars requested were modified from $1,117.13 to $1,076.39 to remove the cost associated with ineligible Late Payment Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,333.34
Last Date of Service:
 
Disbursed Amount:
$10,333.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,117.13
$1,117.13
Ineligible Monthly Cost:
$0.00
$40.74
Months of Service:
12
12
Annual Recurring Charges:
$13,405.56
$12,916.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,405.56
$12,916.68
Discount Percent:
80
80
Requested Amount:
$10,724.45
$10,333.34