FRN:
1386416
Funding Year:
2006
470#:
288710000547511
471#:
502863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Residential email set up fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$748.62
Last Date of Service:
 
Disbursed Amount:
$748.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.85
$249.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.20
$2,994.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.20
$2,994.48
Discount Percent:
25
25
Requested Amount:
$791.55
$748.62