Billed Entity:
139753
FRN:
1544884
Funding Year:
2007
470#:
820640000602978
471#:
560022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible payment fee charge and inline repair charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,718.98
Last Date of Service:
 
Disbursed Amount:
$1,718.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.88
$204.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,770.56
$2,455.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.56
$2,455.68
Discount Percent:
70
70
Requested Amount:
$1,939.39
$1,718.98