Billed Entity:
140296
FRN:
1449355
Funding Year:
2006
470#:
243400000575664
471#:
526128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced at clients request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,756.46
Last Date of Service:
 
Disbursed Amount:
$3,561.72
Payment Mode:
SPI
Remaining:
$1,194.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$538.00
$483.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.00
$5,800.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$5,800.56
Discount Percent:
82
82
Requested Amount:
$5,293.92
$4,756.46