Billed Entity:
155229
FRN:
1482910
Funding Year:
2006
470#:
154430000573884
471#:
521050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
57
FCDL Comment:
The FRN was modified from 124.02 to 126.15 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,362.42
Last Date of Service:
2008-02-15
Disbursed Amount:
$1,209.26
Payment Mode:
BEAR
Remaining:
$153.16
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$124.02
$126.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.24
$1,513.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.24
$1,513.80
Discount Percent:
90
90
Requested Amount:
$1,339.42
$1,362.42