Billed Entity:
11300
FRN:
1416552
Funding Year:
2006
470#:
793060000566009
471#:
514865
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late fees
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,156.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,156.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$55.90
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$25,729.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$25,729.20
Discount Percent:
90
90
Requested Amount:
$23,760.00
$23,156.28