Billed Entity:
143927
FRN:
1424240
Funding Year:
2006
470#:
612080000531809
471#:
517571
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 DSL internet service charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,375.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,239.81
Payment Mode:
SPI
Remaining:
$5,135.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,280.33
$960.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,363.96
$11,527.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,363.96
$11,527.80
Discount Percent:
90
90
Requested Amount:
$13,827.56
$10,375.02