Billed Entity:
82538
FRN:
1367188
Funding Year:
2006
470#:
464680000423859
471#:
496552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from MTM to Contract to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-30
Committed Amount:
$1,251.58
Last Date of Service:
2008-11-10
Disbursed Amount:
$1,251.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$278.13
$278.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.56
$3,337.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.56
$3,337.56
Discount Percent:
50
50
Requested Amount:
$1,668.78
$1,668.78