Billed Entity:
112720
FRN:
1551701
Funding Year:
2007
470#:
401390000612140
471#:
562559
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 listing and Leased Maint charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$346.08
Last Date of Service:
 
Disbursed Amount:
$346.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.80
$50.80
Ineligible Monthly Cost:
$0.00
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$609.60
$494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.60
$494.40
Discount Percent:
70
70
Requested Amount:
$426.72
$346.08