Billed Entity:
144471
FRN:
1472801
Funding Year:
2006
470#:
687650000567785
471#:
532968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Inside Wiring.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,942.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,941.68
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
90
90
Requested Amount:
$3,942.00
$3,942.00