Billed Entity:
16035631
FRN:
1552022
Funding Year:
2007
470#:
929950000589042
471#:
562638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: Yellow Pages ($50.00) and AT&T Yahoo ($109.94).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,488.54
Last Date of Service:
 
Disbursed Amount:
$1,314.30
Payment Mode:
SPI
Remaining:
$2,174.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$363.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$4,360.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$4,360.68
Discount Percent:
80
80
Requested Amount:
$2,400.00
$3,488.54