Billed Entity:
140274
FRN:
1416744
Funding Year:
2006
470#:
261190000564493
471#:
514694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 1453.62 / year to 726.84 / year to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$581.47
Last Date of Service:
 
Disbursed Amount:
$212.29
Payment Mode:
SPI
Remaining:
$369.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.57
$60.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.84
$726.84
One Time Cost:
$726.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,453.62
$726.84
Discount Percent:
80
80
Requested Amount:
$1,162.90
$581.47