Billed Entity:
140262
FRN:
1368712
Funding Year:
2006
470#:
858630000546665
471#:
496313
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ILD Services:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$566.57
Last Date of Service:
 
Disbursed Amount:
$513.82
Payment Mode:
BEAR
Remaining:
$52.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.63
$52.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.56
$629.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.56
$629.52
Discount Percent:
90
90
Requested Amount:
$644.00
$566.57