Billed Entity:
126816
FRN:
1449053
Funding Year:
2006
470#:
612750000572636
471#:
521607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was increased from $214/Month to $238.12/Month at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,714.46
Last Date of Service:
 
Disbursed Amount:
$626.40
Payment Mode:
SPI
Remaining:
$1,088.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.00
$238.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,857.44
Discount Percent:
60
60
Requested Amount:
$1,540.80
$1,714.46