Billed Entity:
137518
FRN:
1373147
Funding Year:
2006
470#:
803080000544004
471#:
498444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove late charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,967.66
Last Date of Service:
 
Disbursed Amount:
$1,967.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$218.88
$212.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.56
$2,555.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.56
$2,555.40
Discount Percent:
77
77
Requested Amount:
$2,022.45
$1,967.66