Billed Entity:
199297
FRN:
1481418
Funding Year:
2006
470#:
981250000569440
471#:
529280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$559.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$559.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.36
$66.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,648.32
$799.44
One Time Cost:
$28.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,676.82
$799.46
Discount Percent:
70
70
Requested Amount:
$3,273.77
$559.62