Billed Entity:
36714
FRN:
1563337
Funding Year:
2007
470#:
359380000603780
471#:
566559
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$686.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$686.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$63.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$763.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$763.20
Discount Percent:
90
90
Requested Amount:
$1,620.00
$686.88