Billed Entity:
133373
FRN:
1397331
Funding Year:
2006
470#:
914020000567229
471#:
508446
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 product(s)/service(s) Late Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,682.91
Last Date of Service:
 
Disbursed Amount:
$3,941.06
Payment Mode:
BEAR
Remaining:
$1,741.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$906.83
$893.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,881.96
$10,722.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,881.96
$10,722.48
Discount Percent:
53
53
Requested Amount:
$5,767.44
$5,682.91