Billed Entity:
135950
FRN:
1378464
Funding Year:
2006
470#:
132380000511958
471#:
501236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $35 to $86.41 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$829.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$535.95
Payment Mode:
SPI
Remaining:
$293.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.00
$86.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$1,036.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$1,036.92
Discount Percent:
80
80
Requested Amount:
$336.00
$829.54