Billed Entity:
129392
FRN:
1432627
Funding Year:
2006
470#:
438870000568097
471#:
520452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $199.17/month to $159.33/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,453.09
Last Date of Service:
 
Disbursed Amount:
$1,175.14
Payment Mode:
SPI
Remaining:
$277.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$199.17
$159.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.04
$1,911.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.04
$1,911.96
Discount Percent:
76
76
Requested Amount:
$1,816.43
$1,453.09