Billed Entity:
11262
FRN:
1509022
Funding Year:
2007
470#:
776740000599528
471#:
546447
SPIN:
143000677
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 WPP Asurion Insurance, admin fees, and partial month unsubstantiated charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,218.50
Last Date of Service:
 
Disbursed Amount:
$11,639.06
Payment Mode:
BEAR
Remaining:
$3,579.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,883.40
$1,409.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,600.80
$16,909.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,600.80
$16,909.44
Discount Percent:
90
90
Requested Amount:
$20,340.72
$15,218.50