Billed Entity:
139663
FRN:
1446825
Funding Year:
2006
470#:
142510000556169
471#:
525351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$7,171.68
Last Date of Service:
 
Disbursed Amount:
$2,443.63
Payment Mode:
SPI
Remaining:
$4,728.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,807.20
$892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,686.40
$10,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,686.40
$10,704.00
Discount Percent:
67
67
Requested Amount:
$14,529.89
$7,171.68