Billed Entity:
140275
FRN:
1396484
Funding Year:
2006
470#:
212900000559502
471#:
507720
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fees, text messaging and the unsubstantiated amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,032.20
Last Date of Service:
 
Disbursed Amount:
$2,439.33
Payment Mode:
SPI
Remaining:
$592.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.00
$308.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,697.80
Discount Percent:
82
82
Requested Amount:
$4,920.00
$3,032.20