Billed Entity:
139591
FRN:
1458863
Funding Year:
2006
470#:
496960000580760
471#:
522691
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
30% or more of this FRN includes a request for equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,813.54
Last Date of Service:
 
Disbursed Amount:
$1,813.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$358.53
$188.91
Ineligible Monthly Cost:
$83.76
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,297.24
$2,266.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,297.24
$2,266.92
Discount Percent:
80
80
Requested Amount:
$2,637.79
$1,813.54