Billed Entity:
129563
FRN:
1808785
Funding Year:
2009
470#:
221680000597759
471#:
662272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: Additional Directory Listing and Service order Charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,991.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,991.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$516.75
$498.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,201.00
$5,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,201.00
$5,982.00
Discount Percent:
50
50
Requested Amount:
$3,100.50
$2,991.00