Billed Entity:
84504
FRN:
1535446
Funding Year:
2007
470#:
278980000607058
471#:
556783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to removed ineligible total additions & Charges to Service and unsubstantiated ILD Teleservices
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,379.39
Last Date of Service:
 
Disbursed Amount:
$4,967.00
Payment Mode:
SPI
Remaining:
$1,412.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$671.81
$664.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.72
$7,974.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.72
$7,974.24
Discount Percent:
80
80
Requested Amount:
$6,449.38
$6,379.39