Billed Entity:
127916
FRN:
1378911
Funding Year:
2006
470#:
246710000566788
471#:
501417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
At Clients (see M&C) Request Funding is Increased To $198.27/Monthly from $160.00/Monthly,
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,665.47
Last Date of Service:
 
Disbursed Amount:
$1,636.52
Payment Mode:
SPI
Remaining:
$28.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.00
$198.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$2,379.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$2,379.24
Discount Percent:
70
70
Requested Amount:
$1,344.00
$1,665.47