Billed Entity:
140288
FRN:
1416310
Funding Year:
2006
470#:
452630000554853
471#:
514723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: The one time Basic Maintenance charge of $303.60
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$343.20
Last Date of Service:
 
Disbursed Amount:
$236.28
Payment Mode:
SPI
Remaining:
$106.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.75
$35.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.00
$429.00
One Time Cost:
$303.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.60
$429.00
Discount Percent:
80
80
Requested Amount:
$586.08
$343.20