Billed Entity:
35601
FRN:
1628780
Funding Year:
2007
470#:
157450000622881
471#:
586833
SPIN:
143008900
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) Mr. Rescue, ProductGuard Plus and the Signature Date was changed to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,070.30
Last Date of Service:
 
Disbursed Amount:
$753.60
Payment Mode:
SPI
Remaining:
$316.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$260.00
$222.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,675.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,675.76
Discount Percent:
40
40
Requested Amount:
$1,248.00
$1,070.30