Billed Entity:
132417
FRN:
1382890
Funding Year:
2006
470#:
399120000558099
471#:
503122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $550 to $385.17 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,033.70
Last Date of Service:
 
Disbursed Amount:
$626.38
Payment Mode:
SPI
Remaining:
$1,407.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$550.00
$385.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,622.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,622.04
Discount Percent:
44
44
Requested Amount:
$2,904.00
$2,033.70