Billed Entity:
3519
FRN:
1469804
Funding Year:
2006
470#:
398880000550697
471#:
532170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$93.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93.24
Last Date to Invoice:
2008-10-15

Original
Committed
Monthly Cost:
$14.71
$14.71
Ineligible Monthly Cost:
$1.76
$1.76
Months of Service:
12
12
Annual Recurring Charges:
$155.40
$155.40
One Time Cost:
$12.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168.35
$155.40
Discount Percent:
60
60
Requested Amount:
$101.01
$93.24