Billed Entity:
132652
FRN:
1458469
Funding Year:
2006
470#:
772300000567520
471#:
528689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $647.81 to $608.75 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,040.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,040.45
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$633.50
$608.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,602.00
$7,305.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,602.00
$7,305.00
Discount Percent:
69
69
Requested Amount:
$5,245.38
$5,040.45