Billed Entity:
135648
FRN:
1598652
Funding Year:
2007
470#:
243560000602898
471#:
556236
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible product(s)/service(s); hand set and ordering charges for $84.99.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,576.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,576.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$671.75
$586.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.00
$7,041.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.00
$7,041.12
Discount Percent:
65
65
Requested Amount:
$5,239.65
$4,576.73