Billed Entity:
140251
FRN:
1457041
Funding Year:
2006
470#:
551800000562697
471#:
526110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The category of service was changed from internet access to telecommunication service in accordance with program rules. The FRN was increased from 579.20/mo. to 601.97/mo. at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,778.91
Last Date of Service:
 
Disbursed Amount:
$5,432.50
Payment Mode:
SPI
Remaining:
$346.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$579.20
$601.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,950.40
$7,223.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,950.40
$7,223.64
Discount Percent:
80
80
Requested Amount:
$5,560.32
$5,778.91