Billed Entity:
143972
FRN:
1408647
Funding Year:
2006
470#:
226680000548062
471#:
503163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was increased from $100.00 to $154.35/month at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,481.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,481.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.00
$154.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,852.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,852.20
Discount Percent:
80
80
Requested Amount:
$960.00
$1,481.76