Billed Entity:
139530
FRN:
1522099
Funding Year:
2007
470#:
368510000598408
471#:
551602
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Regulatory Cost Recovery Charge. <><><><><> MR2: The FRN was modified from $182.67/m to $173.92/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,565.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,565.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.67
$173.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,192.04
$2,087.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.04
$2,087.04
Discount Percent:
75
75
Requested Amount:
$1,644.03
$1,565.28