Billed Entity:
235438
FRN:
1406467
Funding Year:
2006
470#:
392630000554283
471#:
511292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was increased from $320.51/month to $375.82/month at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,607.87
Last Date of Service:
 
Disbursed Amount:
$3,515.15
Payment Mode:
SPI
Remaining:
$92.72
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$320.51
$375.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,846.12
$4,509.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,846.12
$4,509.84
Discount Percent:
80
80
Requested Amount:
$3,076.90
$3,607.87