Billed Entity:
221356
FRN:
1488301
Funding Year:
2006
470#:
488940000577908
471#:
537448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $800.00 to $240.50 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,597.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,597.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$800.00
$240.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$2,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,886.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$2,597.40