Billed Entity:
123950
FRN:
1507837
Funding Year:
2007
470#:
237750000586565
471#:
545936
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 "Previous month charges."
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,685.57
Last Date of Service:
 
Disbursed Amount:
$4,685.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,507.90
$976.16
Ineligible Monthly Cost:
$466.58
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,495.84
$11,713.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,495.84
$11,713.92
Discount Percent:
40
40
Requested Amount:
$4,998.34
$4,685.57