Billed Entity:
16034491
FRN:
1439684
Funding Year:
2006
470#:
871770000564904
471#:
518411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $42.16 to $45.73 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$274.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$274.38
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$42.16
$45.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.92
$548.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.92
$548.76
Discount Percent:
50
50
Requested Amount:
$252.96
$274.38