Billed Entity:
85124
FRN:
1361862
Funding Year:
2006
470#:
541610000544067
471#:
493679
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 Rotary/Rollover/Phn charge and Non Publishing charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,158.75
Last Date of Service:
 
Disbursed Amount:
$2,141.80
Payment Mode:
SPI
Remaining:
$16.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$241.47
$224.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,897.64
$2,698.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.64
$2,698.44
Discount Percent:
80
80
Requested Amount:
$2,318.11
$2,158.75