Billed Entity:
112716
FRN:
1550238
Funding Year:
2007
470#:
184290000611446
471#:
562001
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 ineligible product(s)/service(s): Directory listing, Leased Maint, and Admin fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$372.71
Last Date of Service:
 
Disbursed Amount:
$372.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$52.97
$52.97
Ineligible Monthly Cost:
$0.00
$8.60
Months of Service:
12
12
Annual Recurring Charges:
$635.64
$532.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.64
$532.44
Discount Percent:
70
70
Requested Amount:
$444.95
$372.71