Billed Entity:
143269
FRN:
1586246
Funding Year:
2007
470#:
156800000586497
471#:
574249
SPIN:
143002562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $200 to $141.97 to agree with the applicant documentation.<><><><><>MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) late fee and USF Recovery fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,309.54
Last Date of Service:
 
Disbursed Amount:
$364.32
Payment Mode:
SPI
Remaining:
$945.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$136.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,636.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,636.92
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,309.54