Billed Entity:
129709
FRN:
1415709
Funding Year:
2006
470#:
736240000475095
471#:
511472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $4000 to $3782.65 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,610.64
Last Date of Service:
2009-01-30
Disbursed Amount:
$18,421.62
Payment Mode:
BEAR
Remaining:
$189.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$3,782.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$45,391.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$45,391.80
Discount Percent:
41
41
Requested Amount:
$19,680.00
$18,610.64