Billed Entity:
127989
FRN:
1408592
Funding Year:
2006
470#:
697000000548922
471#:
505854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late payment and Interest fees
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,587.45
Last Date of Service:
 
Disbursed Amount:
$2,391.28
Payment Mode:
SPI
Remaining:
$196.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$319.52
$308.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,834.24
$3,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.24
$3,696.36
Discount Percent:
70
70
Requested Amount:
$2,683.97
$2,587.45