Billed Entity:
143522
FRN:
1456005
Funding Year:
2006
470#:
122190000570504
471#:
527931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) On-Time Service Charge (ASI Switch Migration).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,072.22
Last Date of Service:
 
Disbursed Amount:
$4,585.25
Payment Mode:
SPI
Remaining:
$486.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$591.79
$579.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,101.48
$6,948.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,101.48
$6,948.24
Discount Percent:
73
73
Requested Amount:
$5,184.08
$5,072.22