Billed Entity:
144519
FRN:
1431830
Funding Year:
2006
470#:
675400000578066
471#:
520223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $137.99 to $79.25 to agree with the applicant documentation & M&C letter.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$760.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$760.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$137.99
$79.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.88
$951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.88
$951.00
Discount Percent:
80
80
Requested Amount:
$1,324.70
$760.80