Billed Entity:
112838
FRN:
1432599
Funding Year:
2006
470#:
885880000569411
471#:
520442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $14,760 to $120 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,230.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$120.00
Discount Percent:
60
60
Requested Amount:
$8,856.00
$72.00