Billed Entity:
144360
FRN:
1447336
Funding Year:
2006
470#:
813780000544580
471#:
510478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from Robert Wear to Jose Gonzalez to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,607.49
Last Date of Service:
 
Disbursed Amount:
$3,553.15
Payment Mode:
SPI
Remaining:
$54.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.78
$375.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,509.36
$4,509.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,509.36
$4,509.36
Discount Percent:
80
80
Requested Amount:
$3,607.49
$3,607.49