Billed Entity:
132425
FRN:
1491331
Funding Year:
2006
470#:
159020000563271
471#:
538464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
The FRN was modified from $476.58 to $439.92 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$175.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175.97
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$36.66
$36.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.92
$439.92
One Time Cost:
$36.66
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.58
$439.92
Discount Percent:
40
40
Requested Amount:
$190.63
$175.97