Billed Entity:
144389
FRN:
1465560
Funding Year:
2006
470#:
224670000574721
471#:
530768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from 70% to 80% to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,965.06
Last Date of Service:
 
Disbursed Amount:
$2,935.96
Payment Mode:
SPI
Remaining:
$29.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.86
$308.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,706.32
$3,706.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,706.32
$3,706.32
Discount Percent:
70
80
Requested Amount:
$2,594.42
$2,965.06