Billed Entity:
140093
FRN:
1440535
Funding Year:
2006
470#:
723050000564948
471#:
523200
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: partial month rate plan fees and regulary surcharges beyond one month.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,405.80
Last Date of Service:
 
Disbursed Amount:
$1,405.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$192.68
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,312.16
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,312.16
$1,980.00
Discount Percent:
71
71
Requested Amount:
$1,641.63
$1,405.80