Billed Entity:
136706
FRN:
1387041
Funding Year:
2006
470#:
670700000546433
471#:
504809
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,175.77
Last Date of Service:
 
Disbursed Amount:
$2,061.06
Payment Mode:
BEAR
Remaining:
$114.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$259.02
$259.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.24
$3,108.24
One Time Cost:
$259.02
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,367.26
$3,108.24
Discount Percent:
70
70
Requested Amount:
$2,357.08
$2,175.77