Billed Entity:
129650
FRN:
1400653
Funding Year:
2006
470#:
247480000568387
471#:
507344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1300 to $146.92 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,145.98
Last Date of Service:
 
Disbursed Amount:
$1,115.13
Payment Mode:
BEAR
Remaining:
$30.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.00
$146.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$1,763.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$1,763.04
Discount Percent:
65
65
Requested Amount:
$10,140.00
$1,145.98