Billed Entity:
131283
FRN:
1363930
Funding Year:
2006
470#:
789250000433044
471#:
495016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated monthly 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:
$10,791.65
Last Date of Service:
2008-02-03
Disbursed Amount:
$10,791.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,551.60
$1,498.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,619.20
$17,986.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,619.20
$17,986.08
Discount Percent:
60
60
Requested Amount:
$11,171.52
$10,791.65