Billed Entity:
140104
FRN:
1434434
Funding Year:
2006
470#:
639430000546722
471#:
521005
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Lock Line Insurance, Media works Wireless data, Internet Express, & Text messaging The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,703.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,703.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$619.43
$505.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,433.16
$6,071.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,433.16
$6,071.76
Discount Percent:
65
61
Requested Amount:
$4,831.55
$3,703.77