Billed Entity:
136361
FRN:
1459951
Funding Year:
2006
470#:
533020000546412
471#:
514860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $46.08 to $173.94 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,043.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,043.64
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$46.08
$173.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.96
$2,087.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.96
$2,087.28
Discount Percent:
50
50
Requested Amount:
$276.48
$1,043.64