Billed Entity:
140437
FRN:
1368763
Funding Year:
2006
470#:
115170000546871
471#:
496507
SPIN:
143008823
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 unmet commitment charge not in funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,692.81
Last Date of Service:
 
Disbursed Amount:
$2,098.33
Payment Mode:
SPI
Remaining:
$1,594.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$357.83
$357.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.96
$4,293.96
One Time Cost:
$770.69
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.65
$4,293.96
Discount Percent:
86
86
Requested Amount:
$4,355.60
$3,692.81