Billed Entity:
135678
FRN:
1520581
Funding Year:
2007
470#:
676170000597559
471#:
551048
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 product(s)/service: Prorated Charges for Service additions/changes; Reverse Directory Assistance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,013.98
Last Date of Service:
 
Disbursed Amount:
$26,825.67
Payment Mode:
BEAR
Remaining:
$188.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,565.10
$4,502.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,781.20
$54,027.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,781.20
$54,027.96
Discount Percent:
50
50
Requested Amount:
$27,390.60
$27,013.98