Billed Entity:
127656
FRN:
1404130
Funding Year:
2006
470#:
435090000565642
471#:
510632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings and Protection Plan Plus.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,816.74
Last Date of Service:
 
Disbursed Amount:
$5,816.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$838.78
$807.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,065.36
$9,694.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,065.36
$9,694.56
Discount Percent:
60
60
Requested Amount:
$6,039.22
$5,816.74