Billed Entity:
143837
FRN:
1441126
Funding Year:
2006
470#:
445260000508349
471#:
523418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Applicant failed to respond to requested information within allowed time. Item 21 not submitted.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,053.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,053.16
Last Date to Invoice:
2009-07-29

Original
Committed
Monthly Cost:
$282.70
$282.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,392.40
$3,392.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.40
$3,392.40
Discount Percent:
90
90
Requested Amount:
$3,053.16
$3,053.16