Billed Entity:
141368
FRN:
1457301
Funding Year:
2006
470#:
156470000557175
471#:
528324
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):
2006-07-01
Committed Amount:
$1,012.75
Last Date of Service:
 
Disbursed Amount:
$947.43
Payment Mode:
SPI
Remaining:
$65.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$156.43
$140.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,877.16
$1,687.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.16
$1,687.92
Discount Percent:
60
60
Requested Amount:
$1,126.30
$1,012.75