Billed Entity:
137649
FRN:
1411231
Funding Year:
2006
470#:
112090000573816
471#:
506145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $1004.23 per month to $795.49 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,727.53
Last Date of Service:
 
Disbursed Amount:
$5,727.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,016.15
$807.41
Ineligible Monthly Cost:
$11.92
$11.92
Months of Service:
12
12
Annual Recurring Charges:
$12,050.76
$9,545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,050.76
$9,545.88
Discount Percent:
60
60
Requested Amount:
$7,230.46
$5,727.53