Billed Entity:
131560
FRN:
1396555
Funding Year:
2006
470#:
421880000552277
471#:
508099
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 product(s)/service(s) admin/statement fee and applicant request reduction.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$622.62
Last Date of Service:
 
Disbursed Amount:
$339.93
Payment Mode:
BEAR
Remaining:
$282.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.96
$77.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.52
$929.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.52
$929.28
Discount Percent:
67
67
Requested Amount:
$650.92
$622.62