Billed Entity:
132869
FRN:
1391100
Funding Year:
2006
470#:
972330000555202
471#:
506147
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were changed to reflect the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$870.48
Last Date of Service:
 
Disbursed Amount:
$356.97
Payment Mode:
BEAR
Remaining:
$513.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$169.46
$145.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,033.52
$1,740.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.52
$1,740.96
Discount Percent:
50
50
Requested Amount:
$1,016.76
$870.48