Billed Entity:
143712
FRN:
1469054
Funding Year:
2006
470#:
144530000544467
471#:
531839
SPIN:
143018540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Admin fee, Finance Charges, and Disk Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,798.60
Last Date of Service:
 
Disbursed Amount:
$6,396.22
Payment Mode:
BEAR
Remaining:
$2,402.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,052.41
$1,032.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,628.92
$12,392.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,628.92
$12,392.40
Discount Percent:
71
71
Requested Amount:
$8,966.53
$8,798.60