Billed Entity:
144456
FRN:
1490044
Funding Year:
2006
470#:
884360000580769
471#:
537925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,599.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,599.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.64
$245.64
Ineligible Monthly Cost:
$0.00
$4.96
Months of Service:
12
12
Annual Recurring Charges:
$2,947.68
$2,888.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.68
$2,888.16
Discount Percent:
90
90
Requested Amount:
$2,652.91
$2,599.34