Billed Entity:
132078
FRN:
1576516
Funding Year:
2007
470#:
907940000612800
471#:
570934
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): Pay Phone Access.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,016.45
Last Date of Service:
 
Disbursed Amount:
$1,016.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$142.46
$122.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.52
$1,473.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.52
$1,473.12
Discount Percent:
69
69
Requested Amount:
$1,179.57
$1,016.45