Billed Entity:
126266
FRN:
1372652
Funding Year:
2006
470#:
155130000554442
471#:
498049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
The FRN was modified from 12/20/02 to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,288.22
Last Date of Service:
 
Disbursed Amount:
$1,198.79
Payment Mode:
BEAR
Remaining:
$1,089.43
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$381.37
$381.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,576.44
$4,576.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,576.44
$4,576.44
Discount Percent:
50
50
Requested Amount:
$2,288.22
$2,288.22