Billed Entity:
127989
FRN:
1410976
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:
$532.99
Last Date of Service:
 
Disbursed Amount:
$532.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66.56
$55.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$798.72
$666.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.72
$666.24
Discount Percent:
80
80
Requested Amount:
$638.98
$532.99