Billed Entity:
140936
FRN:
1376705
Funding Year:
2006
470#:
696580000552466
471#:
492674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $150.00 to $97.25 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$583.50
Last Date of Service:
 
Disbursed Amount:
$495.17
Payment Mode:
SPI
Remaining:
$88.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.00
$97.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,167.00
Discount Percent:
50
50
Requested Amount:
$900.00
$583.50