Billed Entity:
140437
FRN:
1545229
Funding Year:
2007
470#:
289010000586245
471#:
545502
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(s)/service(s) ILD Teleservices
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,194.04
Last Date of Service:
 
Disbursed Amount:
$10,002.44
Payment Mode:
SPI
Remaining:
$2,191.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,155.90
$1,148.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,870.80
$13,785.12
One Time Cost:
$394.00
$394.00
One Time Ineligible Cost:
$0.00
$394.00
Total Cost:
$14,264.80
$14,179.12
Discount Percent:
86
86
Requested Amount:
$12,267.73
$12,194.04