Billed Entity:
126085
FRN:
1481704
Funding Year:
2006
470#:
392820000566423
471#:
535508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $874.20 to $853.20 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,190.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,939.53
Payment Mode:
BEAR
Remaining:
$1,251.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$874.20
$853.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,490.40
$10,238.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,490.40
$10,238.40
Discount Percent:
80
80
Requested Amount:
$8,392.32
$8,190.72