Billed Entity:
131414
FRN:
1567383
Funding Year:
2007
470#:
716900000599572
471#:
562743
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) Service Order Processing, Additional Directory Listing and Line Connection charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,617.31
Last Date of Service:
 
Disbursed Amount:
$5,254.17
Payment Mode:
BEAR
Remaining:
$363.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$873.18
$743.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,478.16
$8,916.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,478.16
$8,916.36
Discount Percent:
63
63
Requested Amount:
$6,601.24
$5,617.31