Billed Entity:
127835
FRN:
1399082
Funding Year:
2006
470#:
447450000556336
471#:
498259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $4083 to $3761.25 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,081.00
Last Date of Service:
 
Disbursed Amount:
$21,276.26
Payment Mode:
BEAR
Remaining:
$5,804.74
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$4,083.00
$3,761.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,996.00
$45,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,996.00
$45,135.00
Discount Percent:
60
60
Requested Amount:
$29,397.60
$27,081.00