Billed Entity:
138021
FRN:
1431518
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 $1,150.00 to $1,087.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,223.47
Last Date of Service:
 
Disbursed Amount:
$8,223.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,150.00
$1,087.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,053.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,053.12
Discount Percent:
63
63
Requested Amount:
$8,694.00
$8,223.47