Billed Entity:
131230
FRN:
1543884
Funding Year:
2007
470#:
872640000607648
471#:
556591
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to match the supporting documentation per the Applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$506.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$506.90
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$118.62
$91.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.44
$1,101.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.44
$1,101.96
Discount Percent:
46
46
Requested Amount:
$654.78
$506.90