Billed Entity:
125885
FRN:
1393830
Funding Year:
2006
470#:
206030000561308
471#:
506418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $875 to $720 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$3,878.29
Payment Mode:
BEAR
Remaining:
$2,169.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$875.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$8,640.00
Discount Percent:
70
70
Requested Amount:
$7,350.00
$6,048.00