Billed Entity:
140860
FRN:
1380571
Funding Year:
2006
470#:
926060000566318
471#:
495507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,652.11
Last Date of Service:
 
Disbursed Amount:
$1,433.28
Payment Mode:
BEAR
Remaining:
$218.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$340.00
$312.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,754.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,754.80
Discount Percent:
44
44
Requested Amount:
$1,795.20
$1,652.11