Billed Entity:
222427
FRN:
1489861
Funding Year:
2006
470#:
267890000551098
471#:
537951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,290.34
Last Date of Service:
 
Disbursed Amount:
$1,889.50
Payment Mode:
SPI
Remaining:
$2,400.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$740.10
$446.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,881.20
$5,362.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,881.20
$5,362.92
Discount Percent:
80
80
Requested Amount:
$7,104.96
$4,290.34