Billed Entity:
144756
FRN:
1443217
Funding Year:
2006
470#:
709600000484753
471#:
524050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,101.17
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,101.15
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.95
$101.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.40
$1,223.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.40
$1,223.52
Discount Percent:
90
90
Requested Amount:
$1,252.26
$1,101.17