Billed Entity:
140219
FRN:
1521167
Funding Year:
2007
470#:
768150000587579
471#:
551235
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) non published number charge and business id & protection plan.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,986.66
Last Date of Service:
 
Disbursed Amount:
$2,986.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$318.11
$311.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,817.32
$3,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,817.32
$3,733.32
Discount Percent:
80
80
Requested Amount:
$3,053.86
$2,986.66