FRN:
1459303
Funding Year:
2006
470#:
376560000579855
471#:
528947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from John Kraft to Beth Litterer to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$388.80
Last Date of Service:
 
Disbursed Amount:
$379.65
Payment Mode:
SPI
Remaining:
$9.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
60
60
Requested Amount:
$388.80
$388.80