Billed Entity:
127385
FRN:
1518862
Funding Year:
2007
470#:
173860000591693
471#:
550363
SPIN:
143000677
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 use of insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,905.96
Last Date of Service:
 
Disbursed Amount:
$1,291.91
Payment Mode:
BEAR
Remaining:
$614.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.00
$226.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,722.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,722.80
Discount Percent:
70
70
Requested Amount:
$2,016.00
$1,905.96