Billed Entity:
71007
FRN:
1719426
Funding Year:
2008
470#:
571480000645575
471#:
622899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible charges of $73.68 per month for pay phone services.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$879.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$879.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$256.94
$183.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,083.28
$2,199.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,083.28
$2,199.12
Discount Percent:
40
40
Requested Amount:
$1,233.31
$879.65