Billed Entity:
128565
FRN:
1465824
Funding Year:
2006
470#:
933900000542027
471#:
530197
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,724.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,724.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$447.43
$437.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,369.16
$5,249.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,369.16
$5,249.16
Discount Percent:
90
90
Requested Amount:
$4,832.24
$4,724.24