Billed Entity:
122765
FRN:
1371972
Funding Year:
2006
470#:
592400000366896
471#:
498329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from 842/month to 437.39/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,093.97
Last Date of Service:
2009-11-13
Disbursed Amount:
$4,093.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$842.00
$437.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$5,248.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$5,248.68
Discount Percent:
78
78
Requested Amount:
$7,881.12
$4,093.97