Billed Entity:
140746
FRN:
1452350
Funding Year:
2006
470#:
114100000578585
471#:
525718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $3,397.00 to $3,428.89 to agree with the applicant documentation as provided via the BPO response.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,448.54
Last Date of Service:
 
Disbursed Amount:
$21,645.55
Payment Mode:
BEAR
Remaining:
$8,802.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,620.00
$3,561.89
Ineligible Monthly Cost:
$223.00
$133.00
Months of Service:
12
12
Annual Recurring Charges:
$40,764.00
$41,146.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,764.00
$41,146.68
Discount Percent:
74
74
Requested Amount:
$30,165.36
$30,448.54