Billed Entity:
10472
FRN:
1413128
Funding Year:
2006
470#:
193430000564662
471#:
511517
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$735.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$735.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.06
$68.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.72
$816.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.72
$816.72
Discount Percent:
90
90
Requested Amount:
$789.05
$735.05