Billed Entity:
112902
FRN:
1430476
Funding Year:
2006
470#:
181000000569452
471#:
519831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from OTC of $625 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.00
$120.00
Discount Percent:
80
80
Requested Amount:
$596.00
$96.00