Billed Entity:
126816
FRN:
1061384
Funding Year:
2003
470#:
335430000436278
471#:
386053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-02
Wave:
40
FCDL Comment:
The FRN was modified from $109.90 to $60.69/month to agree with the applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$436.97
Last Date of Service:
 
Disbursed Amount:
$436.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$109.90
$60.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.80
$728.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.80
$728.28
Discount Percent:
60
60
Requested Amount:
$791.28
$436.97