Billed Entity:
137382
FRN:
1478706
Funding Year:
2006
470#:
707620000577361
471#:
525530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified to agree with the applicant documentation & the dollars requested were reduced to remove: the ineligible service:LATE FEES.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,546.42
Last Date of Service:
 
Disbursed Amount:
$11,546.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$4,800.00
$1,480.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$17,763.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$17,763.72
Discount Percent:
65
65
Requested Amount:
$37,440.00
$11,546.42