Billed Entity:
132178
FRN:
1437867
Funding Year:
2006
470#:
431710000558403
471#:
522130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $320.06 to $311.37 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,055.04
Last Date of Service:
 
Disbursed Amount:
$2,055.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.46
$311.37
Ineligible Monthly Cost:
$11.40
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.72
$3,736.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.72
$3,736.44
Discount Percent:
55
55
Requested Amount:
$2,112.40
$2,055.04