Billed Entity:
125569
FRN:
1407507
Funding Year:
2006
470#:
283410000544567
471#:
508914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from 294.85 to 369.01 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,542.50
Last Date of Service:
2010-11-10
Disbursed Amount:
$3,542.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$294.85
$369.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,538.20
$4,428.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.20
$4,428.12
Discount Percent:
80
80
Requested Amount:
$2,830.56
$3,542.50