Billed Entity:
130789
FRN:
1439240
Funding Year:
2006
470#:
158680000569969
471#:
522834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $3000 to $1130.43 to agree with the applicant documentation and the further reduced to $982.15/month to remove the ineligible late fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,364.33
Last Date of Service:
 
Disbursed Amount:
$4,587.81
Payment Mode:
BEAR
Remaining:
$1,776.52
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,000.00
$982.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$11,785.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$11,785.80
Discount Percent:
54
54
Requested Amount:
$19,440.00
$6,364.33