Billed Entity:
129990
FRN:
1437232
Funding Year:
2006
470#:
757980000557005
471#:
521377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $3481.03 to $2198/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,825.60
Last Date of Service:
 
Disbursed Amount:
$15,825.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,679.03
$5,679.03
Ineligible Monthly Cost:
$2,198.00
$3,481.03
Months of Service:
12
12
Annual Recurring Charges:
$41,772.36
$26,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,772.36
$26,376.00
Discount Percent:
60
60
Requested Amount:
$25,063.42
$15,825.60