Billed Entity:
132642
FRN:
1440617
Funding Year:
2006
470#:
517940000578342
471#:
523238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for Line Connection which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$791.93
Last Date of Service:
 
Disbursed Amount:
$791.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$159.97
$159.97
Ineligible Monthly Cost:
$0.00
$49.98
Months of Service:
12
12
Annual Recurring Charges:
$1,919.64
$1,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.64
$1,319.88
Discount Percent:
60
60
Requested Amount:
$1,151.78
$791.93