Billed Entity:
7808
FRN:
1617233
Funding Year:
2007
470#:
472220000609100
471#:
582158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
FRN Split per Applicant Request during Tech Plan Review.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$619.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$619.43
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$1,347.62
$774.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$16,171.44
$1,548.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,171.44
$1,548.58
Discount Percent:
40
40
Requested Amount:
$6,468.58
$619.43