Billed Entity:
132004
FRN:
1441909
Funding Year:
2006
470#:
297770000564469
471#:
496175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $291.11 to $318.19 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,138.24
Last Date of Service:
 
Disbursed Amount:
$2,138.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$291.11
$318.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,493.32
$3,818.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,493.32
$3,818.28
Discount Percent:
56
56
Requested Amount:
$1,956.26
$2,138.24