Billed Entity:
143890
FRN:
1455253
Funding Year:
2006
470#:
192630000573424
471#:
527721
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
60
FCDL Comment:
The dollars requested were reduced to reflect documentation supplied by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$218.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218.81
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$698.00
$20.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$243.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$243.12
Discount Percent:
90
90
Requested Amount:
$7,538.40
$218.81