Billed Entity:
132377
FRN:
1387098
Funding Year:
2006
470#:
233970000560099
471#:
503364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated 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:
$4,862.84
Last Date of Service:
 
Disbursed Amount:
$3,999.43
Payment Mode:
SPI
Remaining:
$863.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$771.00
$578.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,252.00
$6,946.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,252.00
$6,946.92
Discount Percent:
70
70
Requested Amount:
$6,476.40
$4,862.84