Billed Entity:
13367
FRN:
1408775
Funding Year:
2006
470#:
596370000544938
471#:
512145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $95.00 to $143.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$686.40
Last Date of Service:
 
Disbursed Amount:
$679.44
Payment Mode:
BEAR
Remaining:
$6.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,716.00
Discount Percent:
40
40
Requested Amount:
$456.00
$686.40