Billed Entity:
131289
FRN:
1537513
Funding Year:
2007
470#:
301530000598619
471#:
556989
SPIN:
143006742
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:
$3,486.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,834.53
Payment Mode:
SPI
Remaining:
$652.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$518.85
$518.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,226.20
$6,226.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,226.20
$6,226.20
Discount Percent:
66
56
Requested Amount:
$4,109.29
$3,486.67