Billed Entity:
138420
FRN:
1434173
Funding Year:
2006
470#:
328920000561339
471#:
520955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $494.43 to $640.85 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,845.10
Last Date of Service:
 
Disbursed Amount:
$3,845.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$494.43
$640.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,933.16
$7,690.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,933.16
$7,690.20
Discount Percent:
50
50
Requested Amount:
$2,966.58
$3,845.10