Billed Entity:
140274
FRN:
1416802
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 236.84 / year to 118.20 / year to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$94.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9.85
$9.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118.20
$118.20
One Time Cost:
$118.14
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236.34
$118.20
Discount Percent:
80
80
Requested Amount:
$189.07
$94.56