Billed Entity:
123953
FRN:
1374013
Funding Year:
2006
470#:
782830000549738
471#:
496341
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: Late Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,431.54
Last Date of Service:
 
Disbursed Amount:
$23,431.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,899.19
$4,899.19
Ineligible Monthly Cost:
$0.00
$17.62
Months of Service:
12
12
Annual Recurring Charges:
$58,790.28
$58,578.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,790.28
$58,578.84
Discount Percent:
40
40
Requested Amount:
$23,516.11
$23,431.54