Billed Entity:
132245
FRN:
1478980
Funding Year:
2006
470#:
157830000581767
471#:
505087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,312.93
Last Date of Service:
 
Disbursed Amount:
$2,060.40
Payment Mode:
SPI
Remaining:
$252.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$333.24
$333.24
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$3,998.88
$3,854.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,998.88
$3,854.88
Discount Percent:
60
60
Requested Amount:
$2,399.33
$2,312.93