Billed Entity:
132390
FRN:
1422780
Funding Year:
2006
470#:
360220000560284
471#:
517149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $728.52 to $721.92 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,331.52
Last Date of Service:
 
Disbursed Amount:
$4,274.10
Payment Mode:
SPI
Remaining:
$57.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$728.52
$721.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,742.24
$8,663.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,742.24
$8,663.04
Discount Percent:
50
50
Requested Amount:
$4,371.12
$4,331.52