Billed Entity:
143959
FRN:
1370597
Funding Year:
2006
470#:
488190000548878
471#:
497753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of additional listing & late payment charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,224.39
Last Date of Service:
 
Disbursed Amount:
$5,055.61
Payment Mode:
SPI
Remaining:
$168.78
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$725.61
$725.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,707.32
$8,707.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,707.32
$8,707.32
Discount Percent:
60
60
Requested Amount:
$5,224.39
$5,224.39