Billed Entity:
70947
FRN:
1531423
Funding Year:
2007
470#:
326020000604650
471#:
554958
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 osts associated with LINE-BACKE Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$225.40
Last Date of Service:
2009-07-31
Disbursed Amount:
$215.89
Payment Mode:
BEAR
Remaining:
$9.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.17
$30.17
Ineligible Monthly Cost:
$7.95
$9.30
Months of Service:
12
12
Annual Recurring Charges:
$266.64
$250.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.64
$250.44
Discount Percent:
90
90
Requested Amount:
$239.98
$225.40