Billed Entity:
144247
FRN:
1491443
Funding Year:
2006
470#:
144870000575127
471#:
538506
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:
$703.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$703.20
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$213.44
$117.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,561.28
$1,406.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.28
$1,406.40
Discount Percent:
50
50
Requested Amount:
$1,280.64
$703.20