Billed Entity:
136318
FRN:
1362166
Funding Year:
2006
470#:
242970000505778
471#:
494044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The FRN was modified from a CED of 06/30/2010 to a CED of 12/21/2009 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,113.44
Last Date of Service:
2009-12-21
Disbursed Amount:
$2,113.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
74
74
Requested Amount:
$2,113.44
$2,113.44