Billed Entity:
140679
FRN:
1409977
Funding Year:
2006
470#:
327810000571180
471#:
512539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The request was reduced to remove the unsupported dollars in the request
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,488.84
Last Date of Service:
 
Disbursed Amount:
$5,319.35
Payment Mode:
SPI
Remaining:
$169.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$960.00
$775.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$9,303.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$9,303.12
Discount Percent:
59
59
Requested Amount:
$6,796.80
$5,488.84