Billed Entity:
123768
FRN:
1535930
Funding Year:
2007
470#:
352520000601932
471#:
549735
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 product(s)/service: One Time Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,752.85
Last Date of Service:
 
Disbursed Amount:
$44,977.12
Payment Mode:
BEAR
Remaining:
$2,775.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$347.30
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$91,832.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$91,832.40
Discount Percent:
52
52
Requested Amount:
$49,920.00
$47,752.85