Billed Entity:
131891
FRN:
1455572
Funding Year:
2006
470#:
156090000551402
471#:
498281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $343.75 to $338.42 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,964.56
Last Date of Service:
 
Disbursed Amount:
$2,452.40
Payment Mode:
SPI
Remaining:
$512.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$343.75
$338.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,125.00
$4,061.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,125.00
$4,061.04
Discount Percent:
73
73
Requested Amount:
$3,011.25
$2,964.56