Billed Entity:
127520
FRN:
1448516
Funding Year:
2006
470#:
191890000578956
471#:
525806
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 interest & late fee charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,914.34
Last Date of Service:
 
Disbursed Amount:
$15,914.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,678.66
$1,473.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,143.92
$17,682.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,143.92
$17,682.60
Discount Percent:
90
90
Requested Amount:
$18,129.53
$15,914.34