Billed Entity:
132182
FRN:
1487495
Funding Year:
2006
470#:
928260000526712
471#:
528284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $264 to $234.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,521.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,521.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$264.00
$234.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$2,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$2,817.60
Discount Percent:
54
54
Requested Amount:
$1,710.72
$1,521.50