Billed Entity:
144064
FRN:
1718861
Funding Year:
2008
470#:
595120000647156
471#:
622990
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: As per RAL request, the service provider has been changed to Tel-Tech Communications SPIN number 143025286. <><><><><> MR3: The dollars requested were reduced from $7815.20 to $5532.94 remove the ineligible products: phone sets
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,979.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,979.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,815.20
$5,532.94
One Time Ineligible Cost:
$0.00
$5,532.94
Total Cost:
$7,815.20
$5,532.94
Discount Percent:
90
90
Requested Amount:
$7,033.68
$4,979.65