Billed Entity:
140893
FRN:
1382998
Funding Year:
2006
470#:
121210000556660
471#:
497234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were changed to reflect the bill documentation provided to support the request
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,316.96
Last Date of Service:
 
Disbursed Amount:
$11,316.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,178.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$14,146.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,146.20
Discount Percent:
80
80
Requested Amount:
$14,400.00
$11,316.96