Billed Entity:
132430
FRN:
1377165
Funding Year:
2006
470#:
576480000560307
471#:
500597
SPIN:
143005231
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) Additional Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,888.15
Last Date of Service:
 
Disbursed Amount:
$1,576.56
Payment Mode:
SPI
Remaining:
$311.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$236.78
$236.78
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$2,841.36
$2,697.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,841.36
$2,697.36
Discount Percent:
70
70
Requested Amount:
$1,988.95
$1,888.15