Billed Entity:
141896
FRN:
1372991
Funding Year:
2006
470#:
536200000556230
471#:
498784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, additional listing
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,437.41
Last Date of Service:
 
Disbursed Amount:
$10,437.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,135.59
$1,129.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,627.08
$13,555.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,627.08
$13,555.08
Discount Percent:
77
77
Requested Amount:
$10,492.85
$10,437.41