Billed Entity:
136300
FRN:
1411702
Funding Year:
2006
470#:
133120000547728
471#:
504147
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Inside Wire Maintenance. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$506.28
Last Date of Service:
 
Disbursed Amount:
$462.84
Payment Mode:
SPI
Remaining:
$43.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.88
$84.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150.56
$1,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150.56
$1,012.56
Discount Percent:
60
50
Requested Amount:
$690.34
$506.28