Billed Entity:
231104
FRN:
1475938
Funding Year:
2006
470#:
906660000565344
471#:
522200
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 services outside the funding year (one-time charges for restoration of service).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,468.12
Last Date of Service:
 
Disbursed Amount:
$2,468.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$328.53
$228.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.36
$2,742.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.36
$2,742.36
Discount Percent:
90
90
Requested Amount:
$3,548.12
$2,468.12