Billed Entity:
135380
FRN:
1482258
Funding Year:
2006
470#:
565130000578632
471#:
531652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 1,345.00/mo. to 130.55/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$783.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$783.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,345.00
$130.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.00
$1,566.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$1,566.60
Discount Percent:
50
50
Requested Amount:
$8,070.00
$783.30