Billed Entity:
112631
FRN:
1559719
Funding Year:
2007
470#:
211130000612367
471#:
565357
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:
$1,021.61
Last Date of Service:
 
Disbursed Amount:
$1,008.42
Payment Mode:
SPI
Remaining:
$13.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.60
$139.60
Ineligible Monthly Cost:
$0.00
$17.98
Months of Service:
12
12
Annual Recurring Charges:
$1,675.20
$1,459.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.20
$1,459.44
Discount Percent:
70
70
Requested Amount:
$1,172.64
$1,021.61