Billed Entity:
112556
FRN:
1543146
Funding Year:
2007
470#:
171480000610732
471#:
559500
SPIN:
143002709
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); directory listings and leased beige maint lw-hats
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$668.95
Last Date of Service:
 
Disbursed Amount:
$668.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$106.30
$106.30
Ineligible Monthly Cost:
$0.00
$13.39
Months of Service:
12
12
Annual Recurring Charges:
$1,275.60
$1,114.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.60
$1,114.92
Discount Percent:
60
60
Requested Amount:
$765.36
$668.95