Billed Entity:
120805
FRN:
1530030
Funding Year:
2007
470#:
460510000597621
471#:
554572
SPIN:
143006742
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 equipment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,531.24
Last Date of Service:
 
Disbursed Amount:
$6,238.55
Payment Mode:
BEAR
Remaining:
$1,292.69
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$909.60
$909.60
Ineligible Monthly Cost:
$0.00
$104.98
Months of Service:
12
12
Annual Recurring Charges:
$10,915.20
$9,655.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,915.20
$9,655.44
Discount Percent:
78
78
Requested Amount:
$8,513.86
$7,531.24