Billed Entity:
125994
FRN:
1371075
Funding Year:
2006
470#:
548540000546527
471#:
497951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
The FRN was modified from 212530000504539 to 548540000546527 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,682.12
Last Date of Service:
 
Disbursed Amount:
$4,275.82
Payment Mode:
SPI
Remaining:
$406.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$684.52
$684.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,214.24
$8,214.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.24
$8,214.24
Discount Percent:
57
57
Requested Amount:
$4,682.12
$4,682.12