Billed Entity:
140414
FRN:
1366964
Funding Year:
2006
470#:
132170000548924
471#:
496494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,608.00
Last Date of Service:
 
Disbursed Amount:
$8,617.63
Payment Mode:
SPI
Remaining:
$1,990.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,275.00
$1,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$13,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$13,260.00
Discount Percent:
80
80
Requested Amount:
$12,240.00
$10,608.00