Billed Entity:
112982
FRN:
1424756
Funding Year:
2006
470#:
795280000569367
471#:
517751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $745 to $720 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$14.98
Payment Mode:
SPI
Remaining:
$273.02
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$720.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.00
$720.00
Discount Percent:
40
40
Requested Amount:
$298.00
$288.00