Billed Entity:
124237
FRN:
1423491
Funding Year:
2006
470#:
842480000572491
471#:
497416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from 470 # 756270000528205 to 470 # 842480000572491 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$438.30
Last Date of Service:
 
Disbursed Amount:
$401.50
Payment Mode:
BEAR
Remaining:
$36.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.05
$73.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.60
$876.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.60
$876.60
Discount Percent:
50
50
Requested Amount:
$438.30
$438.30