Billed Entity:
16021245
FRN:
1469655
Funding Year:
2006
470#:
578530000580677
471#:
532012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from 300140000490505 to 578530000580677 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$727.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$727.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$68.88
$68.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.56
$826.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.56
$826.56
Discount Percent:
88
88
Requested Amount:
$727.37
$727.37