Billed Entity:
130922
FRN:
1407205
Funding Year:
2006
470#:
692290000525087
471#:
507193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,380.00
Last Date of Service:
2009-07-20
Disbursed Amount:
$5,543.61
Payment Mode:
BEAR
Remaining:
$1,836.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
41
41
Requested Amount:
$7,380.00
$7,380.00