Billed Entity:
132060
FRN:
1375520
Funding Year:
2006
470#:
240440000566821
471#:
499683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$3,051.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,051.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$540.00
$423.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$5,086.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$5,086.56
Discount Percent:
60
60
Requested Amount:
$3,888.00
$3,051.94