Billed Entity:
122874
FRN:
1456008
Funding Year:
2006
470#:
885930000574905
471#:
517338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $1,873 to $1,870 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,952.00
Last Date of Service:
 
Disbursed Amount:
$17,952.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,873.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,476.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,476.00
$22,440.00
Discount Percent:
80
80
Requested Amount:
$17,980.80
$17,952.00