Billed Entity:
139456
FRN:
1426305
Funding Year:
2006
470#:
872250000554808
471#:
518196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from 4442.2 to 4042.2 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,435.87
Last Date of Service:
 
Disbursed Amount:
$3,435.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$336.85
$336.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,042.20
$4,042.20
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.20
$4,042.20
Discount Percent:
85
85
Requested Amount:
$3,775.87
$3,435.87