Billed Entity:
125198
FRN:
1449001
Funding Year:
2006
470#:
138020000570573
471#:
525867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 536.61 to 236.97 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,336.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,336.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$536.61
$297.00
Ineligible Monthly Cost:
$0.00
$60.03
Months of Service:
12
12
Annual Recurring Charges:
$6,439.32
$2,843.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,439.32
$2,843.64
Discount Percent:
47
47
Requested Amount:
$3,026.48
$1,336.51