Billed Entity:
122655
FRN:
1410370
Funding Year:
2006
470#:
944190000551953
471#:
512662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible termination charges and late fees:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,896.26
Last Date of Service:
 
Disbursed Amount:
$8,307.99
Payment Mode:
BEAR
Remaining:
$588.27
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,100.00
$2,059.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$24,711.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$24,711.84
Discount Percent:
36
36
Requested Amount:
$9,072.00
$8,896.26