Billed Entity:
133240
FRN:
1440255
Funding Year:
2006
470#:
191010000511909
471#:
522986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from ___$472.91__ to __$472.71___ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,063.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,063.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$472.91
$472.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,674.92
$5,672.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,674.92
$5,672.52
Discount Percent:
54
54
Requested Amount:
$3,064.46
$3,063.16