Billed Entity:
131289
FRN:
1537232
Funding Year:
2007
470#:
301530000598619
471#:
556989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced from Rural to Urban to agree with applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$365.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$365.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$54.44
$54.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.28
$653.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.28
$653.28
Discount Percent:
66
56
Requested Amount:
$431.16
$365.84