Billed Entity:
140104
FRN:
1449210
Funding Year:
2006
470#:
639430000546722
471#:
521005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and Changes not eligible as a monthly charge
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,548.52
Last Date of Service:
 
Disbursed Amount:
$8,303.20
Payment Mode:
SPI
Remaining:
$245.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,226.97
$1,167.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,723.64
$14,013.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,723.64
$14,013.96
Discount Percent:
65
61
Requested Amount:
$9,570.37
$8,548.52