Billed Entity:
227699
FRN:
1426877
Funding Year:
2006
470#:
593140000549846
471#:
518436
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Residential Area.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,285.85
Last Date of Service:
 
Disbursed Amount:
$1,285.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$5.94
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,428.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,428.72
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,285.85