Billed Entity:
112662
FRN:
1560092
Funding Year:
2007
470#:
213990000611505
471#:
562540
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:
$256.61
Last Date of Service:
 
Disbursed Amount:
$256.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.74
$43.74
Ineligible Monthly Cost:
$0.00
$8.10
Months of Service:
12
12
Annual Recurring Charges:
$524.88
$427.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.88
$427.68
Discount Percent:
60
60
Requested Amount:
$314.93
$256.61