Billed Entity:
139599
FRN:
1372933
Funding Year:
2006
470#:
450910000551416
471#:
498779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for Norstar Phone System.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,368.19
Last Date of Service:
 
Disbursed Amount:
$9,171.77
Payment Mode:
BEAR
Remaining:
$196.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,120.00
$1,040.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$12,490.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$12,490.92
Discount Percent:
75
75
Requested Amount:
$10,080.00
$9,368.19