Billed Entity:
141635
FRN:
1485085
Funding Year:
2006
470#:
114150000574339
471#:
536520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced from 600./mo to 345.08/mo. to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,726.86
Last Date of Service:
 
Disbursed Amount:
$3,457.01
Payment Mode:
SPI
Remaining:
$269.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$345.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,140.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,140.96
Discount Percent:
90
90
Requested Amount:
$6,480.00
$3,726.86