Billed Entity:
80131
FRN:
1420761
Funding Year:
2006
470#:
750880000581453
471#:
516121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to match Item 21 documenttion per Applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,274.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,274.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$571.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.00
$1,416.00
Discount Percent:
90
90
Requested Amount:
$6,166.80
$1,274.40