Billed Entity:
138717
FRN:
1387684
Funding Year:
2006
470#:
997290000555997
471#:
505040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $222.31 to $200.92 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,856.50
Last Date of Service:
 
Disbursed Amount:
$1,856.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$222.31
$200.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.72
$2,411.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.72
$2,411.04
Discount Percent:
77
77
Requested Amount:
$2,054.14
$1,856.50