Billed Entity:
107379
FRN:
1429245
Funding Year:
2006
470#:
194680000510503
471#:
517317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from 470# 825350000559288 to form 470#194680000510503 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,850.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,046.77
Payment Mode:
SPI
Remaining:
$803.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$257.00
$257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$3,084.00
Discount Percent:
60
60
Requested Amount:
$1,850.40
$1,850.40