Billed Entity:
100802
FRN:
1583295
Funding Year:
2007
470#:
760000000618928
471#:
569537
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) ILD Teleservices.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,032.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,032.03
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$244.62
$211.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.44
$2,540.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.44
$2,540.04
Discount Percent:
80
80
Requested Amount:
$2,348.35
$2,032.03