Billed Entity:
144285
FRN:
1453349
Funding Year:
2006
470#:
136690000576826
471#:
518542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$799.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$799.87
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$157.32
$83.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.84
$999.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.84
$999.84
Discount Percent:
80
80
Requested Amount:
$1,510.27
$799.87