Billed Entity:
132779
FRN:
1521951
Funding Year:
2007
470#:
889660000591078
471#:
551489
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)regulatory cost recovery fees. <><><><><> MR2: The FRN was modified from $8505.84 to $8298.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,402.38
Last Date of Service:
 
Disbursed Amount:
$2,747.12
Payment Mode:
BEAR
Remaining:
$655.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$708.82
$691.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,505.84
$8,298.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,505.84
$8,298.48
Discount Percent:
41
41
Requested Amount:
$3,487.39
$3,402.38