Billed Entity:
16026506
FRN:
1560667
Funding Year:
2007
470#:
407090000611538
471#:
565621
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service(s) Directory Listing and Leased Maint Beige Iw-Hats/Admin Fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,848.60
Last Date of Service:
 
Disbursed Amount:
$1,848.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$351.98
$308.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,223.76
$3,697.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,223.76
$3,697.20
Discount Percent:
50
50
Requested Amount:
$2,111.88
$1,848.60