Billed Entity:
132138
FRN:
1459825
Funding Year:
2006
470#:
955570000571693
471#:
512359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $566.12 to $789.56 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,348.06
Last Date of Service:
 
Disbursed Amount:
$6,266.33
Payment Mode:
SPI
Remaining:
$81.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$566.12
$789.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,793.44
$9,474.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,793.44
$9,474.72
Discount Percent:
67
67
Requested Amount:
$4,551.60
$6,348.06