Billed Entity:
11806
FRN:
1477905
Funding Year:
2006
470#:
817430000578523
471#:
534487
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Inside Wire Maintenance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,140.67
Last Date of Service:
 
Disbursed Amount:
$2,140.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.00
$198.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,378.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,378.52
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,140.67