Billed Entity:
68345
FRN:
1491452
Funding Year:
2006
470#:
920340000549233
471#:
538509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The applicant requested the FRN to be modified from $144.82 to $136.13 to agree with the applicant's documentation
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$653.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$653.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.82
$136.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.84
$1,633.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.84
$1,633.56
Discount Percent:
40
40
Requested Amount:
$695.14
$653.42