Billed Entity:
125739
FRN:
1421491
Funding Year:
2006
470#:
147440000571799
471#:
513683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN 1421491 was modified from $767.30 to $617.30 per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,444.56
Last Date of Service:
 
Disbursed Amount:
$4,444.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$767.30
$617.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,207.60
$7,407.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,207.60
$7,407.60
Discount Percent:
60
60
Requested Amount:
$5,524.56
$4,444.56