Billed Entity:
11870
FRN:
1491500
Funding Year:
2006
470#:
212510000555881
471#:
538529
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) internet content Insurance & Enhanced Warranty.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,075.19
Last Date of Service:
 
Disbursed Amount:
$1,598.52
Payment Mode:
SPI
Remaining:
$1,476.67
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$300.00
$284.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,416.88
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,075.19