Billed Entity:
138112
FRN:
1453464
Funding Year:
2006
470#:
552180000575050
471#:
527174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $670 to $615 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,723.20
Last Date of Service:
 
Disbursed Amount:
$4,664.65
Payment Mode:
SPI
Remaining:
$58.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$670.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$7,380.00
Discount Percent:
64
64
Requested Amount:
$5,145.60
$4,723.20