Billed Entity:
112813
FRN:
1561161
Funding Year:
2007
470#:
179900000612430
471#:
565779
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 Beige IW-Hats/Admin Fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$442.93
Last Date of Service:
 
Disbursed Amount:
$442.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.59
$52.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.08
$632.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.08
$632.76
Discount Percent:
70
70
Requested Amount:
$542.56
$442.93