Billed Entity:
141492
FRN:
1395464
Funding Year:
2006
470#:
636840000557498
471#:
507295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for internet service and one time service charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,094.21
Last Date of Service:
 
Disbursed Amount:
$16,094.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,800.24
$1,635.59
Ineligible Monthly Cost:
$145.57
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,856.04
$19,627.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,856.04
$19,627.08
Discount Percent:
82
82
Requested Amount:
$16,281.95
$16,094.21