Billed Entity:
144498
FRN:
1434738
Funding Year:
2006
470#:
647100000573711
471#:
521107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $141.74/mo to $90.58/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$826.09
Last Date of Service:
 
Disbursed Amount:
$826.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.74
$90.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700.88
$1,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.88
$1,086.96
Discount Percent:
76
76
Requested Amount:
$1,292.67
$826.09