Billed Entity:
135125
FRN:
1360557
Funding Year:
2006
470#:
432920000543787
471#:
492468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the One Time Charges per the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,588.00
Last Date of Service:
 
Disbursed Amount:
$2,858.81
Payment Mode:
SPI
Remaining:
$729.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$460.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,980.00
$5,520.00
Discount Percent:
65
65
Requested Amount:
$3,887.00
$3,588.00