Billed Entity:
144474
FRN:
1422983
Funding Year:
2006
470#:
267770000506080
471#:
516447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $89.44 to $81.77 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$539.68
Last Date of Service:
2010-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$539.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.40
$81.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072.80
$981.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072.80
$981.24
Discount Percent:
55
55
Requested Amount:
$590.04
$539.68