Billed Entity:
132453
FRN:
1369202
Funding Year:
2006
470#:
751860000558712
471#:
497219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $587.87 to $455.86 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,008.68
Last Date of Service:
 
Disbursed Amount:
$2,042.61
Payment Mode:
SPI
Remaining:
$966.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$587.87
$455.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,054.44
$5,470.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,054.44
$5,470.32
Discount Percent:
55
55
Requested Amount:
$3,879.94
$3,008.68