Billed Entity:
130988
FRN:
1378005
Funding Year:
2006
470#:
208320000549442
471#:
501054
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible previous month's charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,259.56
Last Date of Service:
 
Disbursed Amount:
$5,581.88
Payment Mode:
SPI
Remaining:
$1,677.68
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,998.56
$1,971.36
Ineligible Monthly Cost:
$495.84
$495.84
Months of Service:
12
12
Annual Recurring Charges:
$18,032.64
$17,706.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,032.64
$17,706.24
Discount Percent:
41
41
Requested Amount:
$7,393.38
$7,259.56