Billed Entity:
136629
FRN:
1538095
Funding Year:
2007
470#:
163870000607769
471#:
555260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible products: Monthly Advertising Tay/Pana; Late Fee Charges
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,483.84
Last Date of Service:
 
Disbursed Amount:
$3,305.03
Payment Mode:
SPI
Remaining:
$1,178.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$575.88
$533.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,910.56
$6,405.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,910.56
$6,405.48
Discount Percent:
70
70
Requested Amount:
$4,837.39
$4,483.84