Billed Entity:
11896
FRN:
1383101
Funding Year:
2006
470#:
927650000559517
471#:
503225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $1,712.92 to $1,806.41 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$17,341.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,341.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,712.92
$1,806.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,555.04
$21,676.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,555.04
$21,676.92
Discount Percent:
80
80
Requested Amount:
$16,444.03
$17,341.54