Billed Entity:
132365
FRN:
1448717
Funding Year:
2006
470#:
710380000559270
471#:
515083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from 908940000516915 to 710380000559270 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,292.34
Last Date of Service:
 
Disbursed Amount:
$3,292.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$457.27
$457.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,487.24
$5,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,487.24
$5,487.24
Discount Percent:
60
60
Requested Amount:
$3,292.34
$3,292.34