Billed Entity:
139892
FRN:
1368219
Funding Year:
2006
470#:
742640000551562
471#:
493705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible Signal Insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$768.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$768.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$110.30
$86.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.60
$1,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.60
$1,038.00
Discount Percent:
75
74
Requested Amount:
$992.70
$768.12