Billed Entity:
141048
FRN:
1460559
Funding Year:
2006
470#:
758580000572507
471#:
529521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced per the applicant's request to reflect the documentation provided.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$788.54
Last Date of Service:
 
Disbursed Amount:
$659.54
Payment Mode:
BEAR
Remaining:
$129.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$130.00
$82.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$985.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$985.68
Discount Percent:
80
80
Requested Amount:
$1,248.00
$788.54