Billed Entity:
136176
FRN:
1442310
Funding Year:
2006
470#:
125490000531825
471#:
523480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 121.50/mo. to 112.94/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,084.22
Last Date of Service:
2008-02-11
Disbursed Amount:
$1,083.60
Payment Mode:
BEAR
Remaining:
$0.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$121.50
$112.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.00
$1,355.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.00
$1,355.28
Discount Percent:
80
80
Requested Amount:
$1,166.40
$1,084.22