Billed Entity:
121803
FRN:
1360856
Funding Year:
2006
470#:
732410000441799
471#:
492738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $73 to $65.25 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$548.10
Last Date of Service:
2010-02-28
Disbursed Amount:
$431.18
Payment Mode:
BEAR
Remaining:
$116.92
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$73.00
$65.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$783.00
Discount Percent:
70
70
Requested Amount:
$613.20
$548.10