Billed Entity:
143421
FRN:
1413656
Funding Year:
2006
470#:
323920000558102
471#:
513748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$270.58
Last Date of Service:
 
Disbursed Amount:
$269.89
Payment Mode:
BEAR
Remaining:
$0.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.23
$37.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.76
$450.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.76
$450.96
Discount Percent:
60
60
Requested Amount:
$289.66
$270.58