Billed Entity:
132438
FRN:
1523050
Funding Year:
2007
470#:
935950000597963
471#:
546922
SPIN:
143005231
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 services: late payment fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,438.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,438.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$468.04
$462.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.48
$5,548.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.48
$5,548.20
Discount Percent:
80
80
Requested Amount:
$4,493.18
$4,438.56