Billed Entity:
112578
FRN:
1543477
Funding Year:
2007
470#:
302980000612044
471#:
559602
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 maint beige lw-hats.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,825.57
Last Date of Service:
 
Disbursed Amount:
$1,731.74
Payment Mode:
SPI
Remaining:
$93.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.04
$247.04
Ineligible Monthly Cost:
$0.00
$29.71
Months of Service:
12
12
Annual Recurring Charges:
$2,964.48
$2,607.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.48
$2,607.96
Discount Percent:
70
70
Requested Amount:
$2,075.14
$1,825.57