Billed Entity:
127439
FRN:
1475972
Funding Year:
2006
470#:
404820000579868
471#:
518079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified to reflect costs contained in documentation supplied by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,804.65
Last Date of Service:
 
Disbursed Amount:
$1,103.08
Payment Mode:
BEAR
Remaining:
$1,701.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$280.00
$259.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,116.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,116.28
Discount Percent:
90
90
Requested Amount:
$3,024.00
$2,804.65