Billed Entity:
132848
FRN:
1438239
Funding Year:
2006
470#:
178160000561569
471#:
513050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $109.46 to $92.88 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$456.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$456.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109.46
$92.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313.52
$1,114.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313.52
$1,114.56
Discount Percent:
41
41
Requested Amount:
$538.54
$456.97