Billed Entity:
209874
FRN:
1405617
Funding Year:
2006
470#:
940200000570440
471#:
511077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $151.89 to $85.53 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$923.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$151.89
$85.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,822.68
$1,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,822.68
$1,026.36
Discount Percent:
90
90
Requested Amount:
$1,640.41
$923.72