Billed Entity:
73089
FRN:
1459960
Funding Year:
2006
470#:
902010000580533
471#:
528307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from _$128.056____ to ___$138.19__ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$829.14
Last Date of Service:
 
Disbursed Amount:
$815.45
Payment Mode:
SPI
Remaining:
$13.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$128.06
$138.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.72
$1,658.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.72
$1,658.28
Discount Percent:
50
50
Requested Amount:
$768.36
$829.14