Billed Entity:
145409
FRN:
1416811
Funding Year:
2006
470#:
949280000566702
471#:
514969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was reduced from $422.57 to $416.42 to agree with the applicant documentation & 30% or more of this FRN includes a request for prior period charges and insurance which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,616.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,616.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$422.57
$259.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,070.84
$3,114.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,070.84
$3,114.84
Discount Percent:
84
84
Requested Amount:
$4,259.51
$2,616.47