FRN:
1418635
Funding Year:
2006
470#:
647560000575212
471#:
515623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from 406.00 to 373.28 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$895.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$895.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$406.00
$373.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.00
$4,479.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,479.36
Discount Percent:
20
20
Requested Amount:
$974.40
$895.87