Billed Entity:
138138
FRN:
1452481
Funding Year:
2006
470#:
130770000571722
471#:
522697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,923.79
Last Date of Service:
 
Disbursed Amount:
$3,027.12
Payment Mode:
SPI
Remaining:
$896.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$517.85
$503.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,214.20
$6,036.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,214.20
$6,036.60
Discount Percent:
65
65
Requested Amount:
$4,039.23
$3,923.79