Billed Entity:
112868
FRN:
1424519
Funding Year:
2006
470#:
787740000569313
471#:
517664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $15,385 to $360 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,230.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$360.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,385.00
$360.00
Discount Percent:
80
80
Requested Amount:
$12,308.00
$288.00