Billed Entity:
144764
FRN:
1450660
Funding Year:
2006
470#:
709600000484753
471#:
526554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Inside Wire Repair.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$793.13
Last Date of Service:
2008-12-04
Disbursed Amount:
$793.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107.94
$94.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.28
$1,133.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.28
$1,133.04
Discount Percent:
70
70
Requested Amount:
$906.70
$793.13