Billed Entity:
143579
FRN:
1368811
Funding Year:
2006
470#:
138240000548280
471#:
497059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $599.95/month to $250/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,470.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$599.95
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,199.40
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,199.40
$3,000.00
Discount Percent:
49
49
Requested Amount:
$3,527.71
$1,470.00