Billed Entity:
133457
FRN:
1417666
Funding Year:
2006
470#:
252990000553858
471#:
502063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Unembedded Instrument, Cordless Phone and CARR RCV Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,749.15
Last Date of Service:
 
Disbursed Amount:
$3,749.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$567.21
$567.21
Ineligible Monthly Cost:
$68.40
$86.55
Months of Service:
12
12
Annual Recurring Charges:
$5,985.72
$5,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,985.72
$5,767.92
Discount Percent:
65
65
Requested Amount:
$3,890.72
$3,749.15