Billed Entity:
125387
FRN:
1426082
Funding Year:
2006
470#:
811890000553963
471#:
515871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for Additional directory listing and Line lease.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,588.80
Last Date of Service:
 
Disbursed Amount:
$10,588.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,905.32
$1,895.87
Ineligible Monthly Cost:
$131.07
$131.07
Months of Service:
12
12
Annual Recurring Charges:
$21,291.00
$21,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,291.00
$21,177.60
Discount Percent:
50
50
Requested Amount:
$10,645.50
$10,588.80