Billed Entity:
125569
FRN:
1413000
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 42.77 to 17.41 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$146.24
Last Date of Service:
 
Disbursed Amount:
$113.74
Payment Mode:
SPI
Remaining:
$32.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.77
$17.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513.24
$208.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.24
$208.92
Discount Percent:
70
70
Requested Amount:
$359.27
$146.24