Billed Entity:
222870
FRN:
1582937
Funding Year:
2007
470#:
184030000610996
471#:
572722
SPIN:
143006742
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:
$1,514.16
Last Date of Service:
 
Disbursed Amount:
$1,514.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$227.08
$140.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.96
$1,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.96
$1,682.40
Discount Percent:
90
90
Requested Amount:
$2,452.46
$1,514.16