Billed Entity:
141966
FRN:
1450292
Funding Year:
2006
470#:
420670000578360
471#:
504132
SPIN:
143006742
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 product, insurance/repair charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,605.24
Last Date of Service:
 
Disbursed Amount:
$9,605.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,543.53
$1,476.48
Ineligible Monthly Cost:
$534.79
$534.79
Months of Service:
12
12
Annual Recurring Charges:
$12,104.88
$11,300.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,104.88
$11,300.28
Discount Percent:
85
85
Requested Amount:
$10,289.15
$9,605.24