Billed Entity:
133267
FRN:
1421101
Funding Year:
2006
470#:
973600000567179
471#:
515503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from __88.06___ to ___83.11__ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$558.50
Last Date of Service:
 
Disbursed Amount:
$224.69
Payment Mode:
BEAR
Remaining:
$333.81
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$88.06
$88.06
Ineligible Monthly Cost:
$0.00
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$1,056.72
$997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.72
$997.32
Discount Percent:
56
56
Requested Amount:
$591.76
$558.50