Billed Entity:
107049
FRN:
1455747
Funding Year:
2006
470#:
404460000569463
471#:
527853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were changed to reflect the applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,688.47
Last Date of Service:
 
Disbursed Amount:
$1,308.32
Payment Mode:
SPI
Remaining:
$380.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.55
$234.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.60
$2,814.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.60
$2,814.12
Discount Percent:
60
60
Requested Amount:
$1,897.56
$1,688.47