Billed Entity:
200726
FRN:
1483961
Funding Year:
2006
470#:
580640000552421
471#:
535747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The Form 471 was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,608.00
Last Date of Service:
 
Disbursed Amount:
$9,746.80
Payment Mode:
SPI
Remaining:
$3,861.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
90
90
Requested Amount:
$13,608.00
$13,608.00