Billed Entity:
132182
FRN:
1459654
Funding Year:
2006
470#:
563440000571421
471#:
528284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $159.60 to $139.65/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,005.48
Last Date of Service:
 
Disbursed Amount:
$1,005.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$159.60
$139.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,915.20
$1,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.20
$1,675.80
Discount Percent:
60
60
Requested Amount:
$1,149.12
$1,005.48