Billed Entity:
137584
FRN:
1459711
Funding Year:
2006
470#:
651550000558967
471#:
515621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was increased from 15,825.97 Annually to $16,107.48 Annually at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,248.37
Last Date of Service:
 
Disbursed Amount:
$6,551.83
Payment Mode:
BEAR
Remaining:
$696.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$1,342.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$16,107.48
One Time Cost:
$15,825.97
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,825.97
$16,107.48
Discount Percent:
45
45
Requested Amount:
$7,121.69
$7,248.37