Billed Entity:
132208
FRN:
1458730
Funding Year:
2006
470#:
797650000571724
471#:
526376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $35 to $26.32 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$189.50
Last Date of Service:
 
Disbursed Amount:
$146.30
Payment Mode:
SPI
Remaining:
$43.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.00
$26.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$315.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$315.84
Discount Percent:
60
60
Requested Amount:
$252.00
$189.50