Billed Entity:
143489
FRN:
1417700
Funding Year:
2006
470#:
580880000518920
471#:
515131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the Non-Recurring and Prorated Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,507.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,243.01
Payment Mode:
SPI
Remaining:
$264.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$677.00
$564.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,124.00
$6,776.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,124.00
$6,776.16
Discount Percent:
37
37
Requested Amount:
$3,005.88
$2,507.18