Billed Entity:
126568
FRN:
1613229
Funding Year:
2007
470#:
825320000596547
471#:
567894
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 Non-Published Listing and Desk Phone charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-16
Committed Amount:
$10,488.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,488.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,371.13
$1,362.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,453.56
$16,345.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,453.56
$16,345.56
Discount Percent:
77
77
Requested Amount:
$12,669.24
$12,586.08