Billed Entity:
131428
FRN:
1572629
Funding Year:
2007
470#:
468670000598207
471#:
569767
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) Additional Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,094.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,094.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,368.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,094.40