Billed Entity:
138420
FRN:
1434189
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 $54.77 to $62.13 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$372.78
Last Date of Service:
 
Disbursed Amount:
$372.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.77
$62.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.24
$745.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.24
$745.56
Discount Percent:
50
50
Requested Amount:
$328.62
$372.78