Billed Entity:
125398
FRN:
1412878
Funding Year:
2006
470#:
606190000563593
471#:
513628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1204 to $1169.74 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,229.50
Last Date of Service:
 
Disbursed Amount:
$10,721.50
Payment Mode:
BEAR
Remaining:
$508.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,204.00
$1,169.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,036.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,036.88
Discount Percent:
80
80
Requested Amount:
$11,558.40
$11,229.50