Billed Entity:
132310
FRN:
1529612
Funding Year:
2007
470#:
122210000587074
471#:
554485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings and Admin Fees
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$632.45
Last Date of Service:
 
Disbursed Amount:
$308.76
Payment Mode:
SPI
Remaining:
$323.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$87.84
$87.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.08
$1,054.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.08
$1,054.08
Discount Percent:
60
60
Requested Amount:
$632.45
$632.45