Billed Entity:
219318
FRN:
1467531
Funding Year:
2006
470#:
588450000574520
471#:
531561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
Surveys submitted did not contain the following element(s),size of family/income level, which are required, so the surveys cannot be accepted as support for the discount. The discount was reduced to a level that could be validated.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,308.98
Last Date of Service:
 
Disbursed Amount:
$1,611.97
Payment Mode:
BEAR
Remaining:
$2,697.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$398.98
$398.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,787.76
$4,787.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.76
$4,787.76
Discount Percent:
90
90
Requested Amount:
$4,308.98
$4,308.98