Billed Entity:
139748
FRN:
1371572
Funding Year:
2006
470#:
204840000547557
471#:
498159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for key phones 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:
$2,376.00
Last Date of Service:
 
Disbursed Amount:
$2,376.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-10

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
88
88
Requested Amount:
$2,376.00
$2,376.00