Billed Entity:
10263
FRN:
1462670
Funding Year:
2006
470#:
610770000550283
471#:
528290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $1,830/mo to $1,873.30/mo to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,991.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,991.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,830.00
$1,889.84
Ineligible Monthly Cost:
$0.00
$16.54
Months of Service:
12
12
Annual Recurring Charges:
$21,960.00
$22,479.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$22,479.60
Discount Percent:
40
40
Requested Amount:
$8,784.00
$8,991.84