Billed Entity:
129292
FRN:
1410881
Funding Year:
2006
470#:
850980000523920
471#:
512849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $3,961.00 to $3,600.61 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,282.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,280.54
Payment Mode:
BEAR
Remaining:
$2.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,961.00
$3,600.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,532.00
$43,207.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,532.00
$43,207.32
Discount Percent:
40
40
Requested Amount:
$19,012.80
$17,282.93