FRN:
1376026
Funding Year:
2006
470#:
932810000319450
471#:
500016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was increased from $100 to $120.04 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,152.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$953.44
Payment Mode:
BEAR
Remaining:
$198.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.00
$120.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,440.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,440.48
Discount Percent:
80
80
Requested Amount:
$960.00
$1,152.38