Billed Entity:
138420
FRN:
1434186
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 $40.82 to $44.02 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$264.12
Last Date of Service:
 
Disbursed Amount:
$264.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.82
$44.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.84
$528.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.84
$528.24
Discount Percent:
50
50
Requested Amount:
$244.92
$264.12