Billed Entity:
112956
FRN:
1543513
Funding Year:
2007
470#:
629850000609028
471#:
559628
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 hat and admin fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$634.18
Last Date of Service:
 
Disbursed Amount:
$634.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$103.06
$88.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.72
$1,056.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.72
$1,056.96
Discount Percent:
60
60
Requested Amount:
$742.03
$634.18