Billed Entity:
143973
FRN:
1382945
Funding Year:
2006
470#:
147180000548051
471#:
503144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $200 to $195.26 to agree with the applicant documentation; as per applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,405.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,405.87
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$200.00
$195.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,343.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,343.12
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,405.87