Billed Entity:
135865
FRN:
1433618
Funding Year:
2006
470#:
707040000562908
471#:
520784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible product(s)/service(s) pay station, late fee & non published listing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,119.71
Last Date of Service:
 
Disbursed Amount:
$4,224.90
Payment Mode:
BEAR
Remaining:
$894.81
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$724.00
$677.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.00
$8,126.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.00
$8,126.52
Discount Percent:
66
63
Requested Amount:
$5,734.08
$5,119.71