Billed Entity:
132223
FRN:
1378406
Funding Year:
2006
470#:
594050000562102
471#:
499577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from $175 to $184.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,419.26
Last Date of Service:
 
Disbursed Amount:
$1,056.83
Payment Mode:
SPI
Remaining:
$362.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.00
$184.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,217.60
Discount Percent:
64
64
Requested Amount:
$1,344.00
$1,419.26