Billed Entity:
128569
FRN:
1441758
Funding Year:
2006
470#:
973510000571546
471#:
509666
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Telecom Services to Basic Maintenance in accordance with program rules.The dollars requested were reduced to remove: the ineligible Merlin Magix Telsets/Phone Sets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,933.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,933.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$216.93
$179.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.16
$2,148.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.16
$2,148.12
Discount Percent:
90
90
Requested Amount:
$2,342.84
$1,933.31