Billed Entity:
112785
FRN:
1410739
Funding Year:
2006
470#:
684790000566370
471#:
512803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $50 to $10 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48.00
Last Date of Service:
 
Disbursed Amount:
$5.34
Payment Mode:
SPI
Remaining:
$42.66
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$50.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$120.00
Discount Percent:
40
40
Requested Amount:
$240.00
$48.00