Billed Entity:
123902
FRN:
1375569
Funding Year:
2006
470#:
939640000550423
471#:
496371
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 the ineligible Late Payment Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,708.84
Last Date of Service:
 
Disbursed Amount:
$10,708.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,217.69
$1,217.69
Ineligible Monthly Cost:
$0.00
$11.74
Months of Service:
12
12
Annual Recurring Charges:
$14,612.28
$14,471.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,612.28
$14,471.40
Discount Percent:
74
74
Requested Amount:
$10,813.09
$10,708.84