Billed Entity:
143365
FRN:
1469167
Funding Year:
2006
470#:
992880000545698
471#:
532019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DSL MODEM; Alamogordo Inclusionary School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,644.28
Last Date of Service:
 
Disbursed Amount:
$981.85
Payment Mode:
SPI
Remaining:
$662.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$196.31
$190.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,355.72
$2,283.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.72
$2,283.72
Discount Percent:
72
72
Requested Amount:
$1,696.12
$1,644.28