Billed Entity:
100726
FRN:
1486417
Funding Year:
2006
470#:
986000000580530
471#:
536924
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
30% or more of this FRN includes a request for One-Time charges for Repair of Wire, Jacks or Trouble Isolation which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$164.24
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,970.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,970.88
 
Discount Percent:
80
 
Requested Amount:
$1,576.70