Billed Entity:
123988
FRN:
1525885
Funding Year:
2007
470#:
540360000608951
471#:
551739
SPIN:
143001359
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 service:LATE FEES.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,117.87
Last Date of Service:
 
Disbursed Amount:
$3,605.71
Payment Mode:
BEAR
Remaining:
$512.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$869.82
$857.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,437.84
$10,294.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,437.84
$10,294.68
Discount Percent:
40
40
Requested Amount:
$4,175.14
$4,117.87