Billed Entity:
123619
FRN:
1581732
Funding Year:
2007
470#:
144450000616094
471#:
555685
SPIN:
143000072
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) TNCNM 6220 Lease charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$536.26
Last Date of Service:
 
Disbursed Amount:
$483.05
Payment Mode:
BEAR
Remaining:
$53.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.22
$111.72
Ineligible Monthly Cost:
$6.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.64
$1,340.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.64
$1,340.64
Discount Percent:
40
40
Requested Amount:
$692.26
$536.26