Billed Entity:
112686
FRN:
1549918
Funding Year:
2007
470#:
107750000610803
471#:
561869
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:
$370.10
Last Date of Service:
 
Disbursed Amount:
$370.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$7.94
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$528.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$528.72
Discount Percent:
70
70
Requested Amount:
$436.80
$370.10