Billed Entity:
123171
FRN:
1448902
Funding Year:
2006
470#:
524900000571585
471#:
525705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $49500 to $45000 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$4,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,500.00
$45,000.00
Discount Percent:
40
40
Requested Amount:
$19,800.00
$18,000.00