Billed Entity:
140532
FRN:
1378360
Funding Year:
2006
470#:
955090000559048
471#:
501224
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 ILD teleservice charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,755.05
Last Date of Service:
 
Disbursed Amount:
$12,755.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,448.71
$1,436.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,384.52
$17,236.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,384.52
$17,236.56
Discount Percent:
74
74
Requested Amount:
$12,864.54
$12,755.05