Billed Entity:
129279
FRN:
1447480
Funding Year:
2006
470#:
903080000392197
471#:
525316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $677.22/Month to $619.67/Month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,569.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,569.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$677.22
$619.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,126.64
$7,436.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,126.64
$7,436.04
Discount Percent:
48
48
Requested Amount:
$3,900.79
$3,569.30