Billed Entity:
112631
FRN:
1376162
Funding Year:
2006
470#:
167600000551550
471#:
500186
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Assistance and Network Mgmt System Admin;
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$982.88
Last Date of Service:
 
Disbursed Amount:
$982.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$123.81
$117.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.72
$1,404.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.72
$1,404.12
Discount Percent:
70
70
Requested Amount:
$1,040.00
$982.88