Billed Entity:
140147
FRN:
1372355
Funding Year:
2006
470#:
507930000559926
471#:
498492
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) other fees and additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,869.17
Last Date of Service:
 
Disbursed Amount:
$2,869.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$299.00
$284.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,415.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,415.68
Discount Percent:
84
84
Requested Amount:
$3,013.92
$2,869.17