Billed Entity:
125146
FRN:
1407835
Funding Year:
2006
470#:
929770000552691
471#:
511622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $348.34 to $328.23 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,363.26
Last Date of Service:
 
Disbursed Amount:
$2,363.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.34
$328.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.08
$3,938.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.08
$3,938.76
Discount Percent:
60
60
Requested Amount:
$2,508.05
$2,363.26