Billed Entity:
197806
FRN:
1379335
Funding Year:
2006
470#:
945710000551596
471#:
501638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $103.03 to $97.08 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$931.97
Last Date of Service:
 
Disbursed Amount:
$674.80
Payment Mode:
SPI
Remaining:
$257.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.03
$103.03
Ineligible Monthly Cost:
$0.00
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$1,236.36
$1,164.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.36
$1,164.96
Discount Percent:
80
80
Requested Amount:
$989.09
$931.97