Billed Entity:
145122
FRN:
1363341
Funding Year:
2006
470#:
552290000542592
471#:
493507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $219.06 to $128.58 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$925.78
Last Date of Service:
 
Disbursed Amount:
$884.66
Payment Mode:
BEAR
Remaining:
$41.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.06
$128.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.72
$1,542.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.72
$1,542.96
Discount Percent:
60
60
Requested Amount:
$1,577.23
$925.78