Billed Entity:
135745
FRN:
1362962
Funding Year:
2006
470#:
466880000548382
471#:
494538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 400.00/mo. to 120.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$399.50
Payment Mode:
SPI
Remaining:
$176.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$400.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,440.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$576.00