Billed Entity:
143878
FRN:
1382291
Funding Year:
2006
470#:
865080000550748
471#:
502771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
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:
$6,980.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,980.15
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$647.00
$646.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,764.00
$7,755.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,764.00
$7,755.72
Discount Percent:
90
90
Requested Amount:
$6,987.60
$6,980.15