Billed Entity:
35068
FRN:
1382541
Funding Year:
2006
470#:
287030000551090
471#:
502714
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/ service and repair plan.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,263.78
Last Date of Service:
 
Disbursed Amount:
$2,263.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.76
$250.76
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$3,009.12
$2,829.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.12
$2,829.72
Discount Percent:
80
80
Requested Amount:
$2,407.30
$2,263.78