Billed Entity:
144479
FRN:
1466931
Funding Year:
2006
470#:
127610000571072
471#:
531408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $101.23 to $81.73 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$784.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$196.59
Payment Mode:
SPI
Remaining:
$588.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.23
$81.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214.76
$980.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214.76
$980.76
Discount Percent:
80
80
Requested Amount:
$971.81
$784.61