Billed Entity:
141364
FRN:
1455115
Funding Year:
2006
470#:
999240000557473
471#:
520763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from from $92.72/MO to $34.21/MO to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$246.31
Last Date of Service:
 
Disbursed Amount:
$246.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.72
$34.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,112.64
$410.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.64
$410.52
Discount Percent:
60
60
Requested Amount:
$667.58
$246.31