Billed Entity:
16026327
FRN:
1455599
Funding Year:
2006
470#:
659770000564727
471#:
519398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late Payment Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,927.34
Last Date of Service:
 
Disbursed Amount:
$6,611.35
Payment Mode:
BEAR
Remaining:
$315.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$655.88
$641.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,870.56
$7,697.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,870.56
$7,697.04
Discount Percent:
90
90
Requested Amount:
$7,083.50
$6,927.34