Billed Entity:
139334
FRN:
1362180
Funding Year:
2006
470#:
878210000544185
471#:
493818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove per Applicant's request to match supporting documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,841.86
Last Date of Service:
 
Disbursed Amount:
$1,684.45
Payment Mode:
SPI
Remaining:
$157.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.00
$191.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$2,302.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$2,302.32
Discount Percent:
80
80
Requested Amount:
$3,177.60
$1,841.86