Billed Entity:
90038
FRN:
1458914
Funding Year:
2006
470#:
178020000578414
471#:
528731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $385 to $325.75 at applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,563.60
Last Date of Service:
 
Disbursed Amount:
$1,563.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$59.25
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$3,909.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$3,909.00
Discount Percent:
40
40
Requested Amount:
$1,848.00
$1,563.60