Billed Entity:
139850
FRN:
1407699
Funding Year:
2006
470#:
108060000551643
471#:
503388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 9820 to 9580.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,377.22
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,377.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$798.40
$798.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,580.80
$9,580.80
One Time Cost:
$240.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,820.80
$9,580.80
Discount Percent:
77
77
Requested Amount:
$7,562.02
$7,377.22