Billed Entity:
135445
FRN:
1552479
Funding Year:
2007
470#:
325950000606043
471#:
558876
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/service for Late Payment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,363.06
Last Date of Service:
2010-01-10
Disbursed Amount:
$1,363.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$283.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,407.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,407.64
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,363.06