Billed Entity:
70776
FRN:
1452480
Funding Year:
2006
470#:
141540000579092
471#:
525258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee, enhanced telecom svs & Internet Access chgs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,858.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,858.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,094.16
$912.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,129.92
$10,954.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,129.92
$10,954.20
Discount Percent:
90
90
Requested Amount:
$11,816.93
$9,858.78