Billed Entity:
7076
FRN:
1617684
Funding Year:
2007
470#:
146330000621956
471#:
583091
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the charges related to the leased router so that priority I funding can be maintained.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,334.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,334.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.00
$1,668.00
Discount Percent:
80
80
Requested Amount:
$1,614.40
$1,334.40