Billed Entity:
73294
FRN:
1485330
Funding Year:
2006
470#:
815550000581774
471#:
525743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $120.59 to $116.43 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,117.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,117.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.59
$117.68
Ineligible Monthly Cost:
$0.00
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$1,447.08
$1,397.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.08
$1,397.16
Discount Percent:
80
80
Requested Amount:
$1,157.66
$1,117.73