Billed Entity:
131184
FRN:
1386826
Funding Year:
2006
470#:
144130000568338
471#:
504492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $320.19 to $56.68 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$380.89
Last Date of Service:
 
Disbursed Amount:
$380.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$321.26
$57.75
Ineligible Monthly Cost:
$1.07
$1.07
Months of Service:
12
12
Annual Recurring Charges:
$3,842.28
$680.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,842.28
$680.16
Discount Percent:
56
56
Requested Amount:
$2,151.68
$380.89