Billed Entity:
125370
FRN:
1540530
Funding Year:
2007
470#:
532940000589638
471#:
544023
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(s): Teltouch phones, Comdial phone and non-published number.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-25
Committed Amount:
$6,198.12
Last Date of Service:
 
Disbursed Amount:
$5,910.49
Payment Mode:
BEAR
Remaining:
$287.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,172.58
$1,172.58
Ineligible Monthly Cost:
$0.00
$24.78
Months of Service:
12
12
Annual Recurring Charges:
$14,070.96
$13,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,070.96
$13,773.60
Discount Percent:
60
60
Requested Amount:
$8,442.58
$8,264.16