Billed Entity:
222664
FRN:
1447261
Funding Year:
2006
470#:
801590000573569
471#:
525344
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the undubstantiated portion of funding request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,204.17
Last Date of Service:
 
Disbursed Amount:
$1,043.57
Payment Mode:
SPI
Remaining:
$1,160.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.00
$204.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,449.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,449.08
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,204.17