Billed Entity:
141844
FRN:
1373440
Funding Year:
2006
470#:
859980000549113
471#:
497742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $111.12 per month to $77.97 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$748.51
Last Date of Service:
 
Disbursed Amount:
$709.32
Payment Mode:
SPI
Remaining:
$39.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$111.12
$77.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333.44
$935.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.44
$935.64
Discount Percent:
80
80
Requested Amount:
$1,066.75
$748.51