Billed Entity:
144360
FRN:
1447528
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 Robert Gonzalez to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$153.41
Last Date of Service:
 
Disbursed Amount:
$151.27
Payment Mode:
SPI
Remaining:
$2.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15.98
$15.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.76
$191.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.76
$191.76
Discount Percent:
80
80
Requested Amount:
$153.41
$153.41