Billed Entity:
132972
FRN:
1597278
Funding Year:
2007
470#:
598020000619826
471#:
565200
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory Cost Recovery Fee. <><><><><> MR2: The FRN was modified from $915 to $686.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,295.10
Last Date of Service:
 
Disbursed Amount:
$686.48
Payment Mode:
BEAR
Remaining:
$2,608.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$915.00
$686.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$8,237.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$8,237.76
Discount Percent:
40
40
Requested Amount:
$4,392.00
$3,295.10