Billed Entity:
127565
FRN:
1434057
Funding Year:
2006
470#:
107640000567491
471#:
510899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $286.76 to $268.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,290.05
Last Date of Service:
 
Disbursed Amount:
$1,290.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.76
$268.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.12
$3,225.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.12
$3,225.12
Discount Percent:
40
40
Requested Amount:
$1,376.45
$1,290.05