Billed Entity:
222870
FRN:
1582772
Funding Year:
2007
470#:
184030000610996
471#:
572722
SPIN:
143000677
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) Additional Charges and/or Late Fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,413.50
Last Date of Service:
 
Disbursed Amount:
$1,413.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$135.88
$130.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,630.56
$1,570.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.56
$1,570.56
Discount Percent:
90
90
Requested Amount:
$1,467.50
$1,413.50