Billed Entity:
217680
FRN:
1417793
Funding Year:
2006
470#:
978270000568886
471#:
514885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from 448 to 247 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,185.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,185.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$448.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$2,964.00
Discount Percent:
40
40
Requested Amount:
$2,150.40
$1,185.60