Billed Entity:
133037
FRN:
1384342
Funding Year:
2006
470#:
480960000566134
471#:
496814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was increased from $487.62 to $525.89 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,533.98
Last Date of Service:
 
Disbursed Amount:
$3,295.85
Payment Mode:
SPI
Remaining:
$238.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$487.62
$525.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,851.44
$6,310.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,851.44
$6,310.68
Discount Percent:
56
56
Requested Amount:
$3,276.81
$3,533.98