Billed Entity:
138025
FRN:
1370181
Funding Year:
2006
470#:
611130000555713
471#:
497565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $215.20 to $107.49 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$851.32
Last Date of Service:
 
Disbursed Amount:
$851.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$215.20
$107.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.40
$1,289.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.40
$1,289.88
Discount Percent:
66
66
Requested Amount:
$1,704.38
$851.32