Billed Entity:
159027
FRN:
1583835
Funding Year:
2007
470#:
393940000612311
471#:
572510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
FRN Split per Applicant Request during Tech Plan Review.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-07
Committed Amount:
$9,409.18
Last Date of Service:
 
Disbursed Amount:
$5,287.58
Payment Mode:
BEAR
Remaining:
$4,121.60
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$1,000.00
$871.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,454.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,454.64
Discount Percent:
90
90
Requested Amount:
$10,800.00
$9,409.18