Billed Entity:
128468
FRN:
1539699
Funding Year:
2007
470#:
810380000600309
471#:
558362
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) Inside Wire Maintenance @ $38.50.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,722.94
Last Date of Service:
 
Disbursed Amount:
$2,722.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$322.14
$283.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,865.68
$3,403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,865.68
$3,403.68
Discount Percent:
80
80
Requested Amount:
$3,092.54
$2,722.94