Billed Entity:
143532
FRN:
1482666
Funding Year:
2006
470#:
430580000580923
471#:
520883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove additional listing charge
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,783.97
Last Date of Service:
 
Disbursed Amount:
$4,332.50
Payment Mode:
SPI
Remaining:
$451.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$550.00
$498.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,979.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,979.96
Discount Percent:
80
80
Requested Amount:
$5,280.00
$4,783.97