Billed Entity:
55217
FRN:
1377751
Funding Year:
2006
470#:
630640000550131
471#:
500953
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) Single Bill Fee and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,742.98
Last Date of Service:
 
Disbursed Amount:
$6,413.44
Payment Mode:
SPI
Remaining:
$4,329.54
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,400.00
$994.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$11,936.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$11,936.64
Discount Percent:
90
90
Requested Amount:
$15,120.00
$10,742.98