Billed Entity:
112792
FRN:
1566831
Funding Year:
2007
470#:
140540000612097
471#:
567731
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, administrative fee and leased maint being lw-hats.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$478.01
Last Date of Service:
 
Disbursed Amount:
$478.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$77.04
$77.04
Ineligible Monthly Cost:
$0.00
$10.65
Months of Service:
12
12
Annual Recurring Charges:
$924.48
$796.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.48
$796.68
Discount Percent:
60
60
Requested Amount:
$554.69
$478.01