Billed Entity:
128830
FRN:
1580643
Funding Year:
2007
470#:
958330000616609
471#:
561781
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 product: TeleNav
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,961.47
Last Date of Service:
 
Disbursed Amount:
$3,060.11
Payment Mode:
SPI
Remaining:
$1,901.36
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$526.81
$526.81
Ineligible Monthly Cost:
$0.00
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$6,321.72
$6,201.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,321.72
$6,201.84
Discount Percent:
80
80
Requested Amount:
$5,057.38
$4,961.47