Billed Entity:
135641
FRN:
1587504
Funding Year:
2007
470#:
602520000617304
471#:
566794
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 P-1 product(s)/service(s) for $48.65 linebacker charges (not ancillary at this funding level)at the request of the applicant
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$483.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$483.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.31
$201.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.72
$2,419.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.72
$2,419.92
Discount Percent:
20
20
Requested Amount:
$600.74
$483.98