Billed Entity:
131012
FRN:
1408449
Funding Year:
2006
470#:
130220000460671
471#:
509525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,212.84
Last Date of Service:
2009-06-24
Disbursed Amount:
$3,766.72
Payment Mode:
BEAR
Remaining:
$446.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$702.14
$702.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,425.68
$8,425.68
One Time Cost:
$8,425.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,851.36
$8,425.68
Discount Percent:
50
50
Requested Amount:
$8,425.68
$4,212.84