Billed Entity:
143299
FRN:
1478231
Funding Year:
2006
470#:
987040000572694
471#:
528829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges and Insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,514.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,514.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$358.96
$232.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,307.52
$2,793.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,307.52
$2,793.72
Discount Percent:
90
90
Requested Amount:
$3,876.77
$2,514.35