Billed Entity:
144558
FRN:
1454216
Funding Year:
2006
470#:
177040000519170
471#:
527403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,794.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,522.50
Payment Mode:
SPI
Remaining:
$3,271.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$689.50
$665.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,274.00
$7,990.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,274.00
$7,990.20
Discount Percent:
60
60
Requested Amount:
$4,964.40
$4,794.12