FRN:
1454008
Funding Year:
2006
470#:
152990000574011
471#:
520181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Non-Published Number (Bus/Res).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,801.89
Last Date of Service:
 
Disbursed Amount:
$3,801.59
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$415.83
$396.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,989.96
$4,752.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,989.96
$4,752.36
Discount Percent:
80
80
Requested Amount:
$3,991.97
$3,801.89