Billed Entity:
131496
FRN:
1446154
Funding Year:
2006
470#:
986260000565550
471#:
512076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $745.31/month to $683.27/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,739.47
Last Date of Service:
 
Disbursed Amount:
$5,739.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$745.31
$683.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,943.72
$8,199.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,943.72
$8,199.24
Discount Percent:
70
70
Requested Amount:
$6,260.60
$5,739.47