Billed Entity:
140263
FRN:
1368728
Funding Year:
2006
470#:
499660000546726
471#:
496360
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) Easy edge, Purchase of realtone Jukebox, and Equipment
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$471.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$471.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$55.83
$43.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.96
$524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.96
$524.40
Discount Percent:
90
90
Requested Amount:
$602.96
$471.96