Billed Entity:
139684
FRN:
1390098
Funding Year:
2006
470#:
864020000545998
471#:
505880
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,963.12
Last Date of Service:
 
Disbursed Amount:
$2,995.59
Payment Mode:
BEAR
Remaining:
$4,967.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$967.33
$947.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,607.96
$11,375.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,607.96
$11,375.88
Discount Percent:
70
70
Requested Amount:
$8,125.57
$7,963.12