Billed Entity:
138021
FRN:
1431419
Funding Year:
2006
470#:
857830000570898
471#:
520019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $1400 to $1341.11 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,138.79
Last Date of Service:
 
Disbursed Amount:
$9,592.65
Payment Mode:
SPI
Remaining:
$546.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,400.00
$1,341.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,093.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,093.32
Discount Percent:
63
63
Requested Amount:
$10,584.00
$10,138.79