Billed Entity:
131670
FRN:
1371590
Funding Year:
2006
470#:
785320000557674
471#:
498153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line Backer.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,135.03
Last Date of Service:
 
Disbursed Amount:
$1,922.64
Payment Mode:
SPI
Remaining:
$212.39
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$307.72
$301.77
Ineligible Monthly Cost:
$47.60
$47.60
Months of Service:
12
12
Annual Recurring Charges:
$3,121.44
$3,050.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,121.44
$3,050.04
Discount Percent:
70
70
Requested Amount:
$2,185.01
$2,135.03