Billed Entity:
143925
FRN:
1456088
Funding Year:
2006
470#:
547810000517052
471#:
527864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$890.46
Last Date of Service:
2008-12-03
Disbursed Amount:
$802.82
Payment Mode:
SPI
Remaining:
$87.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$123.58
$82.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,482.96
$989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.96
$989.40
Discount Percent:
90
90
Requested Amount:
$1,334.66
$890.46