Billed Entity:
112763
FRN:
1566104
Funding Year:
2007
470#:
162300000612053
471#:
567495
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listing and leased maint beige lw-hats.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$244.98
Last Date of Service:
 
Disbursed Amount:
$244.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.85
$49.85
Ineligible Monthly Cost:
$0.00
$9.02
Months of Service:
12
12
Annual Recurring Charges:
$598.20
$489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.20
$489.96
Discount Percent:
50
50
Requested Amount:
$299.10
$244.98