Billed Entity:
232670
FRN:
1407124
Funding Year:
2006
470#:
694370000549443
471#:
494085
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
30% or more of this FRN includes a request for Equipment 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:
$968.41
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,620.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,620.92
 
Discount Percent:
90
 
Requested Amount:
$10,458.83