Billed Entity:
36714
FRN:
1631506
Funding Year:
2006
470#:
177450000556618
471#:
588475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,679.20
Last Date of Service:
 
Disbursed Amount:
$8,679.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$880.50
$880.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,566.00
$10,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,566.00
$10,566.00
Discount Percent:
90
90
Requested Amount:
$9,509.40
$9,509.40