Billed Entity:
140640
FRN:
1393729
Funding Year:
2006
470#:
159920000546580
471#:
507175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible services: one-time late fee, recurring enhanced billing services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,097.92
Last Date of Service:
 
Disbursed Amount:
$18,097.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,319.53
$2,319.53
Ineligible Monthly Cost:
$3.95
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$27,786.96
$27,607.56
One Time Cost:
$0.00
$98.28
One Time Ineligible Cost:
$0.00
$98.28
Total Cost:
$27,786.96
$27,705.84
Discount Percent:
80
80
Requested Amount:
$22,229.57
$22,164.67