Billed Entity:
122918
FRN:
1396984
Funding Year:
2006
470#:
422110000552755
471#:
497898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment and listings charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,878.59
Last Date of Service:
 
Disbursed Amount:
$5,139.05
Payment Mode:
SPI
Remaining:
$1,739.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,511.04
$1,433.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.48
$17,196.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.48
$17,196.48
Discount Percent:
40
40
Requested Amount:
$7,252.99
$6,878.59