Billed Entity:
40716
FRN:
1480405
Funding Year:
2006
470#:
919780000581474
471#:
532708
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 product(s)/service(s) Non published number, and Norstar telephone sets
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,013.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,013.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$491.00
$464.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.00
$5,570.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.00
$5,570.52
Discount Percent:
90
90
Requested Amount:
$5,302.80
$5,013.47