Billed Entity:
135648
FRN:
1610957
Funding Year:
2007
470#:
243560000602898
471#:
556236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible product(s)/service(s), non-published $2.70 and additional services $32.39.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$7,108.53
Last Date of Service:
 
Disbursed Amount:
$387.20
Payment Mode:
SPI
Remaining:
$6,721.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$946.34
$946.34
Ineligible Monthly Cost:
$0.00
$34.99
Months of Service:
12
12
Annual Recurring Charges:
$11,356.08
$10,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,356.08
$10,936.20
Discount Percent:
65
65
Requested Amount:
$7,381.45
$7,108.53