Billed Entity:
137953
FRN:
1456055
Funding Year:
2006
470#:
382210000571346
471#:
496643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $138.52 to $109.88 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,054.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,054.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.52
$109.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,662.24
$1,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.24
$1,318.56
Discount Percent:
80
80
Requested Amount:
$1,329.79
$1,054.85