Billed Entity:
141376
FRN:
1432288
Funding Year:
2006
470#:
498560000557427
471#:
520327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to the level supported by the documentation provided, and to remove ineligible product(s)/service(s): Premise vists, connection charges, phone equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,759.53
Last Date of Service:
 
Disbursed Amount:
$8,759.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$143.22
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$16,221.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$16,221.36
Discount Percent:
54
54
Requested Amount:
$9,687.60
$8,759.53