Billed Entity:
111983
FRN:
1438801
Funding Year:
2006
470#:
688530000578393
471#:
522631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $430.38 to $102.63 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$985.25
Last Date of Service:
 
Disbursed Amount:
$321.12
Payment Mode:
SPI
Remaining:
$664.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$430.38
$102.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,164.56
$1,231.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,164.56
$1,231.56
Discount Percent:
80
80
Requested Amount:
$4,131.65
$985.25