Billed Entity:
141381
FRN:
1431739
Funding Year:
2006
470#:
119850000574674
471#:
520190
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 fee charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,819.84
Last Date of Service:
 
Disbursed Amount:
$6,819.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$759.84
$759.84
Ineligible Monthly Cost:
$0.00
$49.44
Months of Service:
12
12
Annual Recurring Charges:
$9,118.08
$8,524.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,118.08
$8,524.80
Discount Percent:
80
80
Requested Amount:
$7,294.46
$6,819.84