Billed Entity:
16027385
FRN:
1433072
Funding Year:
2006
470#:
543730000577915
471#:
520591
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The category of service was changed from internet access to Telecomm in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,172.76
Last Date of Service:
 
Disbursed Amount:
$7,472.54
Payment Mode:
SPI
Remaining:
$1,700.22
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$849.33
$849.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,191.96
$10,191.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,191.96
$10,191.96
Discount Percent:
90
90
Requested Amount:
$9,172.76
$9,172.76