Billed Entity:
140057
FRN:
1475807
Funding Year:
2006
470#:
520690000556483
471#:
533748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
The dollars requested were reduced to match supporting documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,155.88
Last Date of Service:
 
Disbursed Amount:
$2,155.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$357.43
$236.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,289.16
$2,836.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.16
$2,836.68
Discount Percent:
76
76
Requested Amount:
$3,259.76
$2,155.88