Billed Entity:
144456
FRN:
1490077
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:
$2,116.37
Last Date of Service:
 
Disbursed Amount:
$482.83
Payment Mode:
SPI
Remaining:
$1,633.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$201.21
$201.21
Ineligible Monthly Cost:
$0.00
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$2,414.52
$2,351.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.52
$2,351.52
Discount Percent:
90
90
Requested Amount:
$2,173.07
$2,116.37