Billed Entity:
144640
FRN:
1405122
Funding Year:
2006
470#:
266670000567187
471#:
499437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were changed to reflect the correct applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,531.49
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,483.91
Payment Mode:
SPI
Remaining:
$47.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$530.21
$159.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,362.52
$1,914.36
One Time Cost:
$3,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,862.52
$1,914.36
Discount Percent:
80
80
Requested Amount:
$7,890.02
$1,531.49