Billed Entity:
140133
FRN:
1546877
Funding Year:
2007
470#:
191340000588673
471#:
560725
SPIN:
143008900
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 guard plus plans.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$985.54
Last Date of Service:
 
Disbursed Amount:
$985.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117.66
$102.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.92
$1,231.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.92
$1,231.92
Discount Percent:
80
80
Requested Amount:
$1,129.54
$985.54