Billed Entity:
13781
FRN:
1376249
Funding Year:
2006
470#:
908310000485237
471#:
500087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was increased from $650 to $737.90 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,770.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,231.41
Payment Mode:
BEAR
Remaining:
$539.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$650.00
$737.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$8,854.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$8,854.80
Discount Percent:
20
20
Requested Amount:
$1,560.00
$1,770.96