Billed Entity:
140191
FRN:
1389787
Funding Year:
2006
470#:
156510000561856
471#:
505490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $190.06 to $195.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,114.64
Last Date of Service:
 
Disbursed Amount:
$1,927.98
Payment Mode:
SPI
Remaining:
$186.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$190.06
$195.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.72
$2,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.72
$2,349.60
Discount Percent:
90
90
Requested Amount:
$2,052.65
$2,114.64