Billed Entity:
13549
FRN:
1385698
Funding Year:
2006
470#:
418580000542153
471#:
492731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from 247/mo to 280/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,092.14
Payment Mode:
BEAR
Remaining:
$251.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$3,360.00
Discount Percent:
40
40
Requested Amount:
$1,185.60
$1,344.00