Billed Entity:
131074
FRN:
1376850
Funding Year:
2006
470#:
886850000548128
471#:
498075
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible property tax allotment and regulatory fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,034.91
Last Date of Service:
 
Disbursed Amount:
$8,295.43
Payment Mode:
BEAR
Remaining:
$739.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$908.81
$896.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,905.72
$10,755.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,905.72
$10,755.84
Discount Percent:
84
84
Requested Amount:
$9,160.80
$9,034.91