Billed Entity:
107042
FRN:
1375819
Funding Year:
2006
470#:
309200000544200
471#:
499972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The category of service was changed from $409.00 to $372.42 in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,787.62
Last Date of Service:
 
Disbursed Amount:
$1,656.63
Payment Mode:
SPI
Remaining:
$130.99
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$409.00
$372.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,469.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,469.04
Discount Percent:
40
40
Requested Amount:
$1,963.20
$1,787.62