Billed Entity:
143837
FRN:
1441237
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:
$3,317.33
Last Date of Service:
2008-12-08
Disbursed Amount:
$1,522.74
Payment Mode:
BEAR
Remaining:
$1,794.59
Last Date to Invoice:
2009-10-23

Original
Committed
Monthly Cost:
$307.16
$307.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,685.92
$3,685.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,685.92
$3,685.92
Discount Percent:
90
90
Requested Amount:
$3,317.33
$3,317.33