Billed Entity:
222746
FRN:
1484291
Funding Year:
2006
470#:
167100000577318
471#:
535415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charges:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,078.23
Last Date of Service:
 
Disbursed Amount:
$4,363.01
Payment Mode:
SPI
Remaining:
$9,715.22
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,400.00
$1,303.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,642.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,642.48
Discount Percent:
90
90
Requested Amount:
$15,120.00
$14,078.23