Billed Entity:
138095
FRN:
1447996
Funding Year:
2006
470#:
360300000549091
471#:
525675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $594.11 to $556.56 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,342.98
Last Date of Service:
 
Disbursed Amount:
$4,854.07
Payment Mode:
SPI
Remaining:
$488.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$594.11
$556.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,129.32
$6,678.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,129.32
$6,678.72
Discount Percent:
80
80
Requested Amount:
$5,703.46
$5,342.98