Billed Entity:
140564
FRN:
1385692
Funding Year:
2006
470#:
964180000554804
471#:
504342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The category of service was changed from Internet service to telecom in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,053.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,053.37
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,196.83
$1,196.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,361.96
$14,361.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,361.96
$14,361.96
Discount Percent:
70
70
Requested Amount:
$10,053.37
$10,053.37