Billed Entity:
105070
FRN:
1415225
Funding Year:
2006
470#:
899000000570658
471#:
511293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$890.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$890.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$168.29
$148.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,019.48
$1,780.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,019.48
$1,780.08
Discount Percent:
50
50
Requested Amount:
$1,009.74
$890.04