Billed Entity:
125727
FRN:
1467274
Funding Year:
2006
470#:
485060000490469
471#:
506215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1552 to $858 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,266.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,266.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,552.00
$858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,624.00
$10,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,624.00
$10,296.00
Discount Percent:
90
90
Requested Amount:
$16,761.60
$9,266.40