Billed Entity:
132076
FRN:
1387890
Funding Year:
2006
470#:
737270000554351
471#:
505017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the product(s)/service(s) Telephone Plan Allocation at applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$784.87
Last Date of Service:
 
Disbursed Amount:
$719.22
Payment Mode:
SPI
Remaining:
$65.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.69
$125.69
Ineligible Monthly Cost:
$0.00
$16.68
Months of Service:
12
12
Annual Recurring Charges:
$1,508.28
$1,308.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.28
$1,308.12
Discount Percent:
60
60
Requested Amount:
$904.97
$784.87