Billed Entity:
200949
FRN:
1507474
Funding Year:
2007
470#:
881020000587180
471#:
545786
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible Property Tax Allotment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,999.13
Last Date of Service:
 
Disbursed Amount:
$2,624.44
Payment Mode:
BEAR
Remaining:
$1,374.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$375.19
$370.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,502.28
$4,443.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,502.28
$4,443.48
Discount Percent:
90
90
Requested Amount:
$4,052.05
$3,999.13