Billed Entity:
234483
FRN:
1469671
Funding Year:
2006
470#:
925190000549093
471#:
532049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $661.82 to $339.98 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$3,263.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,263.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$661.82
$339.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,941.84
$4,079.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,941.84
$4,079.76
Discount Percent:
80
80
Requested Amount:
$6,353.47
$3,263.81