Billed Entity:
140398
FRN:
1584454
Funding Year:
2007
470#:
247570000600711
471#:
573471
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible admin and regulatry fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,226.15
Last Date of Service:
 
Disbursed Amount:
$7,226.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$704.81
$692.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,457.72
$8,305.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,457.72
$8,305.92
Discount Percent:
87
87
Requested Amount:
$7,358.22
$7,226.15