Billed Entity:
139867
FRN:
1447239
Funding Year:
2006
470#:
785990000576337
471#:
525399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove addl. directory listing
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,607.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,505.80
Payment Mode:
SPI
Remaining:
$101.59
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$276.63
$276.63
Ineligible Monthly Cost:
$0.00
$6.82
Months of Service:
12
12
Annual Recurring Charges:
$3,319.56
$3,237.72
One Time Cost:
$148.50
$148.50
One Time Ineligible Cost:
$0.00
$148.50
Total Cost:
$3,468.06
$3,386.22
Discount Percent:
74
77
Requested Amount:
$2,566.36
$2,607.39