Billed Entity:
139924
FRN:
1450676
Funding Year:
2006
470#:
548580000556983
471#:
504170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listing 3 lines for $10.20, Protection Plus Plan for $4.45 and Standard Wall Teltouch for $3.75.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,243.20
Last Date of Service:
 
Disbursed Amount:
$4,243.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$460.40
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,524.80
$5,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.80
$5,304.00
Discount Percent:
80
80
Requested Amount:
$4,419.84
$4,243.20