Billed Entity:
141407
FRN:
1486633
Funding Year:
2006
470#:
856610000580663
471#:
536027
SPIN:
143025240
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) Phone Protection The FRN was modified from $538.45 to 171.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,850.04
Last Date of Service:
 
Disbursed Amount:
$1,850.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$538.45
$171.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,461.40
$2,055.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,461.40
$2,055.60
Discount Percent:
90
90
Requested Amount:
$5,815.26
$1,850.04