Billed Entity:
123517
FRN:
1417457
Funding Year:
2006
470#:
135190000543497
471#:
515203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN modified at request of applicant
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,796.00
Last Date of Service:
 
Disbursed Amount:
$3,476.00
Payment Mode:
BEAR
Remaining:
$1,320.00
Last Date to Invoice:
2008-05-13

Original
Committed
Monthly Cost:
$1,500.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$18,000.00
$11,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$11,990.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$4,796.00