Billed Entity:
126056
FRN:
1451153
Funding Year:
2006
470#:
785400000552024
471#:
526667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
The FRN was modified from 2/16/6 to 2/13/6 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,431.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,962.47
Payment Mode:
BEAR
Remaining:
$2,468.89
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,218.06
$1,218.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,616.72
$14,616.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,616.72
$14,616.72
Discount Percent:
44
44
Requested Amount:
$6,431.36
$6,431.36