Billed Entity:
127632
FRN:
1457090
Funding Year:
2006
470#:
724670000574597
471#:
524470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $579.68 to $287.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,689.13
Last Date of Service:
 
Disbursed Amount:
$2,689.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$579.68
$287.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,956.16
$3,447.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,956.16
$3,447.60
Discount Percent:
78
78
Requested Amount:
$5,425.80
$2,689.13