Billed Entity:
123561
FRN:
1397850
Funding Year:
2006
470#:
550430000554178
471#:
507314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $3094.54 to $3033.72 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,027.06
Last Date of Service:
 
Disbursed Amount:
$24,027.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,094.54
$3,033.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,134.48
$36,404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,134.48
$36,404.64
Discount Percent:
66
66
Requested Amount:
$24,508.76
$24,027.06