Billed Entity:
141673
FRN:
1488068
Funding Year:
2006
470#:
465790000568080
471#:
537499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from 597.62 to 493.62 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$5,331.10
Last Date of Service:
 
Disbursed Amount:
$5,331.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$597.78
$493.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,173.36
$5,923.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,173.36
$5,923.44
Discount Percent:
90
90
Requested Amount:
$6,456.02
$5,331.10