Billed Entity:
43338
FRN:
1408871
Funding Year:
2006
470#:
629450000542568
471#:
512010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: one time charge that applicant requested be removed.
Service Start Date (471):
2006-07-30
Service Start Date (486):
2006-07-01
Committed Amount:
$528.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$528.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.93
$48.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.16
$587.16
One Time Cost:
$57.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.16
$587.16
Discount Percent:
90
90
Requested Amount:
$579.74
$528.44