Billed Entity:
140691
FRN:
1379974
Funding Year:
2006
470#:
505610000548620
471#:
501854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: one-time services (premise visit, service conection charge and modular jack); and recurring ineligibles (municipal charges).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,568.22
Last Date of Service:
 
Disbursed Amount:
$14,568.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,907.13
$1,804.10
Ineligible Monthly Cost:
$103.03
$358.84
Months of Service:
12
12
Annual Recurring Charges:
$21,649.20
$17,343.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,649.20
$17,343.12
Discount Percent:
84
84
Requested Amount:
$18,185.33
$14,568.22