Billed Entity:
141363
FRN:
1432360
Funding Year:
2006
470#:
783050000557391
471#:
520359
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 charges for Late Payment and the One Time Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,195.79
Last Date of Service:
 
Disbursed Amount:
$12,195.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,525.91
$1,373.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,310.92
$16,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,310.92
$16,480.80
Discount Percent:
74
74
Requested Amount:
$13,550.08
$12,195.79