Billed Entity:
103490
FRN:
1431502
Funding Year:
2006
470#:
432580000555263
471#:
520114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $243.64 to $135.46 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$650.21
Last Date of Service:
 
Disbursed Amount:
$640.14
Payment Mode:
SPI
Remaining:
$10.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$243.64
$135.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,923.68
$1,625.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,923.68
$1,625.52
Discount Percent:
40
40
Requested Amount:
$1,169.47
$650.21