Billed Entity:
141837
FRN:
1526886
Funding Year:
2007
470#:
154300000602815
471#:
544081
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 product(s)/service(s): one-time service and connection charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,859.18
Last Date of Service:
 
Disbursed Amount:
$9,890.24
Payment Mode:
SPI
Remaining:
$968.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,023.50
$1,023.50
Ineligible Monthly Cost:
$0.00
$18.02
Months of Service:
12
12
Annual Recurring Charges:
$12,282.00
$12,065.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,282.00
$12,065.76
Discount Percent:
90
90
Requested Amount:
$11,053.80
$10,859.18