Billed Entity:
141312
FRN:
1478069
Funding Year:
2006
470#:
937670000577035
471#:
531600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - admin expense fee and property tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,567.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,567.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$491.00
$481.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.00
$5,781.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.00
$5,781.12
Discount Percent:
79
79
Requested Amount:
$4,654.68
$4,567.08