Billed Entity:
127558
FRN:
1512863
Funding Year:
2007
470#:
118690000587733
471#:
542085
SPIN:
143006742
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) Federal - Universal Service Assessment and Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,752.82
Last Date of Service:
 
Disbursed Amount:
$3,740.62
Payment Mode:
SPI
Remaining:
$2,012.20
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$680.00
$622.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$7,471.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$7,471.20
Discount Percent:
77
77
Requested Amount:
$6,283.20
$5,752.82