Billed Entity:
144487
FRN:
1579894
Funding Year:
2007
470#:
791310000610279
471#:
571903
SPIN:
143001192
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) "Unmet Commitment".
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$169.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169.88
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$18.15
$18.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217.80
$217.80
One Time Cost:
$471.06
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.86
$217.80
Discount Percent:
78
78
Requested Amount:
$537.31
$169.88