Billed Entity:
143487
FRN:
1576138
Funding Year:
2007
470#:
263040000606040
471#:
570768
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Direct Protect Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,724.76
Last Date of Service:
 
Disbursed Amount:
$13,056.43
Payment Mode:
BEAR
Remaining:
$1,668.33
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,443.89
$1,394.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,326.68
$16,732.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,326.68
$16,732.68
Discount Percent:
88
88
Requested Amount:
$15,247.48
$14,724.76