Billed Entity:
131610
FRN:
1440590
Funding Year:
2006
470#:
130250000565592
471#:
523182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from 757.20 to 604.55 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,803.68
Last Date of Service:
 
Disbursed Amount:
$5,803.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$807.40
$654.75
Ineligible Monthly Cost:
$50.20
$50.20
Months of Service:
12
12
Annual Recurring Charges:
$9,086.40
$7,254.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,086.40
$7,254.60
Discount Percent:
80
80
Requested Amount:
$7,269.12
$5,803.68