Billed Entity:
145001
FRN:
1440108
Funding Year:
2006
470#:
160970000575853
471#:
522900
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to reflect costs contained in applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$534.91
Last Date of Service:
 
Disbursed Amount:
$369.32
Payment Mode:
BEAR
Remaining:
$165.59
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$90.08
$55.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.96
$668.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.96
$668.64
Discount Percent:
80
80
Requested Amount:
$864.77
$534.91