Billed Entity:
16038536
FRN:
1536611
Funding Year:
2007
470#:
822290000607416
471#:
557227
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 residential usage per applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$36,036.00
Last Date of Service:
 
Disbursed Amount:
$15,953.40
Payment Mode:
BEAR
Remaining:
$20,082.60
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$4,000.00
$3,790.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$43,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$43,680.00
Discount Percent:
90
90
Requested Amount:
$41,580.00
$39,312.00