Billed Entity:
98918
FRN:
1416629
Funding Year:
2006
470#:
100530000564979
471#:
514920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was increased from $318.00 to $376.00 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,060.80
Last Date of Service:
 
Disbursed Amount:
$4,060.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$318.00
$376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$4,512.00
Discount Percent:
90
90
Requested Amount:
$3,434.40
$4,060.80