Billed Entity:
124631
FRN:
1365147
Funding Year:
2006
470#:
748690000547230
471#:
495074
SPIN:
143001359
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 service(s) of additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,199.64
Last Date of Service:
 
Disbursed Amount:
$5,847.93
Payment Mode:
BEAR
Remaining:
$1,351.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,022.45
$1,022.45
Ineligible Monthly Cost:
$0.00
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$12,269.40
$11,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,269.40
$11,999.40
Discount Percent:
60
60
Requested Amount:
$7,361.64
$7,199.64