Billed Entity:
124860
FRN:
1450531
Funding Year:
2006
470#:
918620000486587
471#:
526138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $330 to $361.68 to agree with the applicant documentation. No contract or legally binding agreement was in place when the Form 471 certification was filed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
50
50
Requested Amount:
$1,980.00
$1,980.00