Billed Entity:
39725
FRN:
1399470
Funding Year:
2006
470#:
635780000543542
471#:
496788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $228.84 to $174.28 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,673.09
Last Date of Service:
 
Disbursed Amount:
$1,546.93
Payment Mode:
SPI
Remaining:
$126.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.84
$174.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,746.08
$2,091.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746.08
$2,091.36
Discount Percent:
80
80
Requested Amount:
$2,196.86
$1,673.09