Billed Entity:
100670
FRN:
1469945
Funding Year:
2006
470#:
113010000576478
471#:
532188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $138.96 to $17.37 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$187.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$187.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.96
$17.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,667.52
$208.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,667.52
$208.44
Discount Percent:
90
90
Requested Amount:
$1,500.77
$187.60