Billed Entity:
144057
FRN:
1417096
Funding Year:
2006
470#:
509120000551527
471#:
515100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $490.38 to $483.22 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,870.86
Last Date of Service:
 
Disbursed Amount:
$4,704.89
Payment Mode:
SPI
Remaining:
$165.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$490.38
$483.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.56
$5,798.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.56
$5,798.64
Discount Percent:
84
84
Requested Amount:
$4,943.03
$4,870.86