Billed Entity:
70420
FRN:
1438503
Funding Year:
2006
470#:
919750000575353
471#:
522155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 219.00/mo. to 103.86/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,121.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,121.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.00
$103.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$1,246.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$1,246.32
Discount Percent:
90
90
Requested Amount:
$2,365.20
$1,121.69