Billed Entity:
198917
FRN:
1443531
Funding Year:
2006
470#:
860400000578159
471#:
524103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product late payment charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,392.73
Last Date of Service:
 
Disbursed Amount:
$3,285.01
Payment Mode:
SPI
Remaining:
$7,107.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,091.98
$962.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,103.76
$11,547.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,103.76
$11,547.48
Discount Percent:
90
90
Requested Amount:
$11,793.38
$10,392.73