Billed Entity:
127402
FRN:
1391707
Funding Year:
2006
470#:
169620000558784
471#:
503871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 178.20 to 157.20 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$754.56
Last Date of Service:
 
Disbursed Amount:
$612.13
Payment Mode:
BEAR
Remaining:
$142.43
Last Date to Invoice:
2008-08-29

Original
Committed
Monthly Cost:
$178.20
$157.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.40
$1,886.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.40
$1,886.40
Discount Percent:
40
40
Requested Amount:
$855.36
$754.56