Billed Entity:
141590
FRN:
1524819
Funding Year:
2007
470#:
973650000607010
471#:
552629
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 AT&T Internet Services portion as there is no establishing Form 470 for internet service.
Service Start Date (471):
2007-07-07
Service Start Date (486):
2007-07-01
Committed Amount:
$121.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$121.34
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$326.68
$151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.68
$151.68
Discount Percent:
80
80
Requested Amount:
$261.34
$121.34