Billed Entity:
69566
FRN:
1559260
Funding Year:
2007
470#:
411220000588657
471#:
564817
SPIN:
143006742
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, Direct Protect Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,241.07
Last Date of Service:
 
Disbursed Amount:
$1,091.47
Payment Mode:
SPI
Remaining:
$1,149.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$486.69
$466.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,840.28
$5,602.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,840.28
$5,602.68
Discount Percent:
40
40
Requested Amount:
$2,336.11
$2,241.07