Billed Entity:
141670
FRN:
1437362
Funding Year:
2006
470#:
666910000571900
471#:
518425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $657.00 to $430.64 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,650.91
Last Date of Service:
 
Disbursed Amount:
$4,650.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$657.00
$430.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,884.00
$5,167.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,884.00
$5,167.68
Discount Percent:
90
90
Requested Amount:
$7,095.60
$4,650.91